Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2019

Commitments And Contingencies Disclosure [Abstract]

Schedule of Additional Leases Information

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

	Year Ended December 31,
($ in thousands)	2019
Supplemental Income Statement Information:
Operating lease cost	$	16,980
Supplemental Cash Flow Information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	19,373
Other Information
Weighted-average remaining lease term - operating leases		14.03	years
Weighted-average discount rate - operating leases		3.53	%
Right-of-use assets obtained in exchange for lease obligations (e.g. new leases commenced during the period):	$	160,657

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

As of December 31, 2019, the future sublease income and maturities of our operating lease liabilities are as follows:

Fiscal year ended		Sublease Income			Operating Lease Payments
2020	$		(878	)	$	16,085
2021			(878	)		18,662
2022			(878	)		23,424
2023			(878	)		20,428
2024			(878	)		18,791
Thereafter			(439	)		191,474
Total payments	$		(4,829	)	$	288,864
Less: Tenant improvement allowances						(22,852	)
Less: Present value adjustment						(68,387	)
Net lease liability					$	197,625

Schedule of future minimum rental payments under the operating leases in place

In accordance with ASC 840, the future minimum rental payments under the operating leases in place at December 31, 2018 are as follows:

Fiscal year ended	Operating Leases		Sublease Income			Net Minimum Payments
2019	$	19,742	$	(530	)	$	19,212
2020		13,836		(849	)		12,987
2021		8,682		(849	)		7,833
2022		8,471		(849	)		7,622
2023		7,090		(849	)		6,241
Thereafter		12,349		(1,273	)		11,076
Total	$	70,170	$	(5,199	)	$	64,971