Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of Minimum Rental Commitments

The following tables present information about the amount and timing of cash flows arising from the Company’s operating and finance leases as of June 30, 2023 (dollars in thousands):

Maturity of Lease Liabilities (Unaudited)	Operating Leases		Finance Leases
2023 (remaining)	$	9,199	$	57
2024	18,147		113
2025	16,765		—
2026	16,238		—
2027	15,653		—
2028	14,228		—
2029 and beyond	52,408		—
Total future minimum lease payments	$	142,638	$	170
Less: imputed interest	(27,975)		(5)
Present value of operating lease liabilities	$	114,663	$	165
Less: lease liabilities, current	(13,923)		(109)
Lease liabilities, long-term	$	100,740	$	56

Balance Sheet Classification (Unaudited)
Current:
Operating lease liabilities, current	$	13,923
Finance lease liabilities, current	109
Long-term:
Operating lease liabilities, long-term	100,740
Finance lease liabilities, long-term	56
Total lease liabilities	$	114,828

Schedule of Information Related to Leases

Other Information (Unaudited)
Weighted average remaining lease term (in years):
Operating leases	8.68
Finance leases	1.51
Weighted average discount rate:
Operating leases	4.4	%
Finance leases	3.8	%