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Lease Agreements - Company as Lessee (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Balance Sheet Information Related to Leases | Supplemental consolidated balance sheet information related to leases as of December 31, 2022 and 2021 is as follows ($ in thousands):
| Classification |  | December 31, 2022 |  | December 31, 2021 |  |
Assets |  |  |  |  |  |  |
Operating lease right-of-use assets | Operating lease right-of-use assets |  | $ | 67,239 |  |  | $ | 68,972 |  |  |
Total leased assets |  |  | $ | 67,239 |  |  | $ | 68,972 |  |  |
Liabilities |  |  |  |  |  |  |
Operating lease liabilities | Operating lease liabilities |  | $ | 68,696 |  |  | $ | 70,675 |  |  |
Total lease liabilities |  |  | $ | 68,696 |  |  | $ | 70,675 |  |  |
Schedule of Components of Lease Expense/Discount Rate Information | The components of lease expense for the years ended December 31, 2022 and 2021 were as follows ($ in thousands):
| December 31, 2022 |  | December 31, 2021
Operating lease cost | $ | 6,697 |  |  | $ | 6,729 |
Variable lease cost | 1,750 |  |  | 1,639 |
Short-term lease cost | 204 |  |  | 287 |
Sublease income | (418) |  |  | (438) |
Total lease cost | $ | 8,233 |  |  | $ | 8,217 |
Lease term and discount rate information for leases at December 31, 2022 and 2021 are as follows:
| December 31, 2022 | December 31, 2021
Weighted-average of remaining lease terms (years) |  |
Operating Leases | 40 | 40
Weighted-average of discount rates |  |
Operating Leases | 5.01 | % | 5.01 | %
Schedule of Maturity Analysis of Operating Lease Liabilities | A maturity analysis of lease liabilities as of December 31, 2022 is as follows ($ in thousands):
| Operating Leases |  |  |  |
2023 | $ | 6,962 |  |  |  |  |
2024 | 7,251 |  |  |  |  |
2025 | 6,887 |  |  |  |  |
2026 | 5,035 |  |  |  |  |
2027 | 3,421 |  |  |  |  |
Thereafter | 132,556 |  |  |  |  |
Total lease payments | $ | 162,112 |  |  |  |  |
Less: Imputed interest | (93,416) |  |  |  |  |
Present value of lease liabilities | $ | 68,696 |  |  |  |  |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of the components of the investment in leveraged leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=123392090&loc=d3e45424-112738 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 50 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123392319&loc=SL77920254-209983 + Details
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