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Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Additional Leases Information | See below for additional information about the Company’s leases.
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
($ in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Supplemental Income Statement Information: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ |  | 5,466 |  |  |  | $ |  | 5,379 |  |  |  | $ |  | 16,690 |  |  |  | $ |  | 18,870 |  |
Supplemental Cash Flow Information: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net operating cash inflows/(outflows) for operating leases |  | $ |  | (3,672 | ) |  |  | $ |  | (3,364 | ) |  |  | $ |  | (3,803 | ) |  |  | $ |  | (11,624 | ) |
Right-of-use assets obtained in exchange for lease obligations (e.g. new leases and amendments commenced during the period) |  | $ |  | 822 |  |  |  | $ |  | 375 |  |  |  | $ |  | 2,773 |  |  |  | $ |  | 753 |  |
Other Information: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average remaining lease term - operating leases |  |  |  | 12.97 |  | years |  |  |  | 13.54 |  | years |  |  |  | 12.97 |  | years |  |  |  | 13.54 |  | years
Weighted-average discount rate - operating leases |  |  |  | 3.51 |  | % |  |  |  | 3.52 |  | % |  |  |  | 3.51 |  | % |  |  |  | 3.52 |  | %
Schedule of Future Sublease Income and Maturities of Our Operating Lease Liabilities | As of September 30, 2022, the future sublease income and maturities of our operating lease liabilities are as follows:
Fiscal year ended |  | Sublease Income |  | Operating Leases
Remainder of 2022 |  | $ | (186) |  | $ | 4,588
2023 |  |  | (746) |  |  | 22,079
2024 |  |  | (746) |  |  | 20,323
2025 |  |  | (373) |  |  | 17,863
2026 |  |  | — |  |  | 16,824
Thereafter |  |  | — |  |  | 162,838
Total Payments |  | $ | (2,051) |  | $ | 244,515
Less: Present value adjustment |  |  | (50,150)
Total |  | $ | 194,365

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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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