Leases (Tables)

9 Months Ended

Sep. 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	September 30, 2022		December 31, 2021
		(unaudited)
Assets
Operating lease assets	Other assets	$	29,663	$	35,365
Total lease assets		$	29,663	$	35,365
Liabilities
Lease liabilities, current
Operating lease liabilities, current portion	Accounts payable and accrued liabilities	$	6,757	$	6,477
Lease liabilities, long-term
Operating lease liabilities, long-term	Operating lease liabilities, long-term	36,028		41,298
Total lease liabilities		$	42,785	$	47,775