Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Additional Leases Information

See below for additional information about the Company’s leases.

	Three Months Ended March 31,
($ in thousands)	2024			2023
Supplemental Income Statement Information:
Operating lease cost	$	6,184		$	5,580
Supplemental Cash Flow Information:
Cash paid for amounts included in the measurement of lease liabilities:
Net operating cash inflows/(outflows) for operating leases	$	(5,924)		$	(6,082)
Right-of-use assets obtained in exchange for lease obligations (e.g. new leases and amendments commenced during the period)	$	218		$	1,049
Other Information:
Weighted-average remaining lease term - operating leases (in years)		11.80			12.51
Weighted-average discount rate - operating leases		3.99	%		3.52	%

Schedule of Future Sublease Income and Maturities of Our Operating Lease Liabilities

As of March 31, 2024, the future sublease income and maturities of our operating lease liabilities are as follows:

Fiscal year ended	Sublease Income		Operating Leases
Remainder of 2024	$	(633)	$	18,361
2025		(422)		23,388
2026		—		21,835
2027		—		20,964
2028		—		20,737
Thereafter		—		163,590
Total Payments	$	(1,055)	$	268,875
Less: Tenant improvement allowances				(948)
Less: Present value adjustment				(56,083)
Total			$	211,844