Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Additional Leases Information

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

	Three Months Ended September 30,						Nine Months Ended September 30,
($ in thousands)	2024			2023			2024			2023
Supplemental Income Statement Information:
Operating lease cost	$	6,370		$	6,473		$	18,743		$	18,212
Supplemental Cash Flow Information:
Cash paid for amounts included in the measurement of lease liabilities:
Net operating cash inflows/(outflows) for operating leases	$	(6,910)		$	(4,520)		$	(19,090)		$	(16,934)
Right-of-use assets obtained in exchange for lease obligations (e.g. new leases and amendments commenced during the period)	$	7,106		$	18,441		$	8,669		$	35,409
Other Information:
Weighted-average remaining lease term - operating leases (in years)		11.22			12.09			11.22			12.09
Weighted-average discount rate - operating leases		4.03	%		3.97	%		4.03	%		3.97	%

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

As of September 30, 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	$	(224)	$	5,150
2025		(447)		25,446
2026		—		23,989
2027		—		23,093
2028		—		22,864
Thereafter		—		164,723
Total Payments	$	(671)	$	265,265
Less: Tenant improvement allowances				(538)
Less: Present value adjustment				(53,301)
Total			$	211,426