Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Schedule of balance sheet information related to leases

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

	Balance Sheet Classification	June 30, 2022		December 31, 2021
		(unaudited)
Assets
Operating lease assets	Other assets	$	30,636	$	35,365
Total lease assets		$	30,636	$	35,365
Liabilities
Lease liabilities, current
Operating lease liabilities, current portion	Accounts payable and accrued liabilities	$	7,040	$	6,477
Lease liabilities, long-term
Operating lease liabilities, long-term	Operating lease liabilities, long-term	37,080		41,298
Total lease liabilities		$	44,120	$	47,775