Discontinued Operations - Summary of company's short term debt (Parenthetical) (Details) - USD ($) $ in Thousands |
Apr. 01, 2023 |
Dec. 31, 2022 |
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| Short-Term Debt [Line Items] | ||
| Short-term Debt, Total | $ 69 | $ 274 |
| Discontinued Operations | ||
| Short-Term Debt [Line Items] | ||
| Short-term Debt, Total | 4,172 | |
| Discontinued Operations | Gulf Coast Bank and Trust Company [Member] | ||
| Short-Term Debt [Line Items] | ||
| Loan origination fee | (34) | |
| Short-term Debt, Total | $ 4,206 |
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- Definition Amount of unamortized loan commitment, origination, and other costs (fees) on financing receivable recognized as adjustment to yield. Excludes financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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