Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of balance sheet information related to leases

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

	Balance Sheet Classification	June 30, 2023		December 31, 2022
		(unaudited)
Assets
Operating lease assets	Other assets	$	29,145	$	28,904
Total lease assets		$	29,145	$	28,904
Liabilities
Operating lease liabilities, current portion	Accounts payable and accrued liabilities	$	8,019	$	6,791
Operating lease liabilities, long-term	Operating lease liabilities, long-term	34,177		35,998
Total lease liabilities		$	42,196	$	42,789