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Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Additional Leases Information | See below for additional information about the Company’s leases.
|  | Three Months Ended March 31,
($ in thousands) |  | 2025 |  | 2024
Supplemental Income Statement Information: |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 7,193 |  |  | $ | 6,184 |
Supplemental Cash Flow Information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Net operating cash inflows/(outflows) for operating leases |  | $ | (6,534) |  |  | $ | (5,924) |
Right-of-use assets obtained in exchange for lease obligations (e.g. new leases and amendments commenced during the period) |  | $ | 693 |  |  | $ | 218 |
Other Information: |  |  |  |  |  |  |  |
Weighted-average remaining lease term - operating leases (in years) |  |  | 10.60 |  |  |  | 11.80 |
Weighted-average discount rate - operating leases |  |  | 4.21 | % |  |  | 3.99 | %
Schedule of Future Sublease Income and Maturities of Our Operating Lease Liabilities | As of March 31, 2025, the future sublease income and maturities of our operating lease liabilities are as follows:
Fiscal year ended |  | Sublease Income |  | Operating Leases
Remainder of 2025 |  | $ | (217) |  | $ | 19,390
2026 |  |  | — |  |  | 26,477
2027 |  |  | — |  |  | 26,978
2028 |  |  | — |  |  | 26,840
2029 |  |  | — |  |  | 26,200
Thereafter |  |  | — |  |  | 155,292
Total Payments |  | $ | (217) |  | $ | 281,177
Less: Tenant improvement allowances |  |  | (4,995)
Less: Present value adjustment |  |  | (56,107)
Total |  | $ | 220,075

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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