Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Schedule of balance sheet information related to leases

Operating and finance lease assets and lease liabilities as reported on the condensed consolidated balance sheets are as follows (dollars in thousands):

	Balance Sheet Classification	June 30, 2021		December 31, 2020
		(unaudited)
Assets
Operating lease assets	Other assets	$	29,665	$	20,231
Finance lease asset	Property and equipment, net	—		20,874
Total lease assets		$	29,665	$	41,105
Liabilities
Lease liabilities, current
Operating lease liabilities, current portion	Accounts payable and accrued liabilities	$	5,900	$	3,760
Finance lease liability, current portion	Other current liabilities	—		3,761
Lease liabilities, long term
Operating lease liabilities, long term	Operating lease liabilities, long term	36,143		28,579
Finance lease liability, long term	Other liabilities	—		20,235
Total lease liabilities		$	42,043	$	56,335