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Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Components of Lease Expense
The following table summarizes the components of our lease expense:
Year ended 
 December 31,
(dollars in thousands)202220212020
Operating lease cost(1)
$9,501 $9,636 $41,210 
Variable lease cost1,670 2,478 4,266 
Sublease income(2,763)(1,516)(3,120)
Net lease cost$8,408 $10,598 $42,356 
(1)Includes short-term lease costs, which were immaterial.
Schedule of Maturities of Operating Lease Liabilities
Maturities of our operating lease liabilities as of December 31, 2022 were as follows:
Years ending December 31,
(dollars in thousands)		Operating leases
2023 $9,978 
2024 7,699 
2025 6,659 
2026 6,104 
2027 6,207 
Thereafter26,790 
Total lease payments63,437 
Less: Amount representing interest10,796 
Present value of future payments$52,641 
Schedule Of Supplemental Balance Sheet Information Related To Leases
Our ROU assets and lease liabilities are included in the following line items in our consolidated balance sheet:
(dollars in thousands)December 31,
2022		December 31,
2021
Operating leases
Operating lease ROU assets
$45,899 $53,883 
Accrued expenses and other current liabilities$7,723 $9,170 
Operating lease liabilities, net of current portion44,918 53,386 
Total operating lease liabilities$52,641 $62,556 
The weighted average remaining lease terms and discount rates were as follows:
(dollars in thousands)December 31,
2022		December 31,
2021		December 31,
2020
Operating leases
Weighted average remaining lease term (years)8.58.94.6
Weighted average discount rate4.63 %4.68 %5.70 %
Schedule Of Supplemental Cash Flow Information Related To Leases
Supplemental cash flow information related to leases was as follows:
Year ended 
 December 31,
(dollars in thousands)202220212020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases(1)
$11,439 $11,338 $26,713 
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases— 5,358 11,002 
(1)The 2020 amount was revised to correct an immaterial disclosure error in the previously filed consolidated financial statements.
Schedule of Security Incident Expense and Probable Insurance Recoveries
We recorded expenses and offsetting probable insurance recoveries related to the Security Incident as follows:
Years ended December 31,
(dollars in thousands)20222021
2020
Gross expense$57,614 $40,561 $9,830 
Offsetting probable insurance recoveries(1,891)(38,745)(9,364)
Net expense$55,723 $1,816 $466 
The following summarizes our cumulative expenses, insurance recoveries recognized and insurance recoveries paid as of:
(dollars in thousands)December 31,
2022		December 31,
2021
December 31, 2020
Cumulative gross expense$108,005 $50,391 $9,830 
Cumulative offsetting insurance recoveries recognized(50,000)(48,109)(9,364)
Cumulative net expense$58,005 $2,282 $466 
Cumulative offsetting insurance recoveries paid$(50,000)$(29,968)$(3,075)