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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Schedule of balance sheet information related to leases Operating and finance lease assets and lease liabilities as reported on the consolidated balance sheets are as follows (dollars in thousands):
December 31,
Balance Sheet Classification20212020
Assets
Operating lease assetsOther assets$35,365 $20,231 
Finance lease assetProperty and equipment, net— 20,874 
Total lease assets $35,365 $41,105 
Liabilities
Lease liabilities, current
Operating lease liabilities, current portionAccounts payable and accrued liabilities$6,477 $3,760 
Finance lease liability, current portionOther current liabilities— 3,761 
Lease liabilities, long term
Operating lease liabilities, long termOperating lease liabilities, long term41,298 28,579 
Finance lease liability, long termOther liabilities— 20,235 
Total lease liabilities$47,775 $56,335 
Schedule of lease costs and supplemental cash flow information The components of operating and finance lease costs are as follows (dollars in thousands):
December 31,
20212020
Operating lease cost:
Fixed lease cost$8,929 $5,333 
Variable lease cost 3,059 2,145 
Total $11,988 $7,478 
Finance lease cost:
Amortization on finance lease asset $— $1,873 
Interest on lease liability — 333 
Total $— $2,206 
Supplemental cash flow information related to leases is as follows (dollars in thousands):
December 31,
20212020
Cash paid for operating leases$11,908 $6,949 
Cash paid for finance lease— 802 
Lease assets and tenant receivables obtained for new operating leases10,868 2,478 
Lease assets obtained for new finance lease— 22,747 
Weighted average lease term, and weighted average discount rate for operating leases as of December 31, 2021, are as follows:
Operating leases
Weighted-average remaining lease term (years)8.9
Weighted-average discount rate3.71 %
Schedule of maturities of operating lease liabilities
Future minimum lease payments under noncancellable operating leases as of December 31, 2021, are as follows (dollars in thousands):
Operating Leases
Year ending December 31:
2022 $7,843 
20237,733 
20246,971 
20255,333 
20264,626 
Thereafter24,755 
Total future minimum lease payments$57,261 
Less: Imputed interest (1)
(9,486)
Present value of lease liabilities$47,775 
(1) Calculated using the interest rate for each lease.
Schedule of maturities of financing lease liabilities
Future minimum lease payments under noncancellable operating leases as of December 31, 2021, are as follows (dollars in thousands):
Operating Leases
Year ending December 31:
2022 $7,843 
20237,733 
20246,971 
20255,333 
20264,626 
Thereafter24,755 
Total future minimum lease payments$57,261 
Less: Imputed interest (1)
(9,486)
Present value of lease liabilities$47,775 
(1) Calculated using the interest rate for each lease.