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Leases

9 Months Ended

Sep. 30, 2023

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


	Balance Sheet Classification	September 30, 2023		December 31, 2022
		(unaudited)
Assets
Operating lease assets	Other assets	$	29,456	$	28,904
Total lease assets		$	29,456	$	28,904

Liabilities
Operating lease liabilities, current portion	Accounts payable and accrued liabilities	$	8,480	$	6,791
Operating lease liabilities, long-term	Operating lease liabilities, long-term	33,841		35,998
Total lease liabilities		$	42,321	$	42,789