Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Lease Costs and Other Quantitative Information

The following table presents lease costs and other quantitative information for the three months ended March 31, 2023 and 2022:

	Three Months Ended March 31,
	2023		2022
Lease Cost:	(dollars in thousands)
Operating lease cost	$	19,578	$	14,016
Variable lease cost	4,561		5,160
Sublease rental income	(3,052)		(3,276)
Total lease cost	$	21,087	$	15,900
Additional information:
Cash paid for amounts included in the measurement of lease liabilities for operating leases
Operating cash flows	$	22,347	$	22,781
Right-of-use lease assets obtained in exchange for operating lease liabilities and other non-cash adjustments	$	2,135	$	14,162

Minimum Future Rental Payments

The following table presents minimum future rental payments under the Company’s leases as of March 31, 2023 and their reconciliation to the corresponding lease liabilities:

	Maturity Analysis
	(dollars in thousands)
Remaining 2023	$	68,803
2024	78,098
2025	60,457
2026	45,148
2027	40,652
Thereafter	120,424
Total	413,582
Less: Present value discount	(58,665)
Lease liability	$	354,917