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Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2023
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)202320222021
Operating lease cost(1)
$8,812 $9,501 $9,636 
Variable lease cost1,431 1,670 2,478 
Sublease income(3,356)(2,763)(1,516)
Net lease cost$6,887 $8,408 $10,598 
(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, 2023 were as follows:
Years ending December 31,
(dollars in thousands)		Operating leases
2024 $8,662 
2025 7,703 
2026 6,107 
2027 6,207 
2028 6,101 
Thereafter20,689 
Total lease payments55,469 
Less: Amount representing interest8,683 
Present value of future payments$46,786 
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,
2023		December 31,
2022
Operating leases
Operating lease ROU assets
$36,927 $45,899 
Accrued expenses and other current liabilities$6,701 $7,723 
Operating lease liabilities, net of current portion40,085 44,918 
Total operating lease liabilities$46,786 $52,641 
The weighted average remaining lease terms and discount rates were as follows:
(dollars in thousands)December 31,
2023		December 31,
2022		December 31,
2021
Operating leases
Weighted average remaining lease term (years)7.78.58.9
Weighted average discount rate4.70 %4.63 %4.68 %
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)202320222021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases(1)
$10,983 $11,439 $11,338 
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases2,765 — 5,358 
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)20232022
2021
Gross expense$53,426 $57,614 $40,561 
Offsetting probable insurance recoveries— (1,891)(38,745)
Net expense$53,426 $55,723 $1,816 

The following summarizes our cumulative expenses, insurance recoveries recognized and insurance recoveries paid as of:
(dollars in thousands)December 31,
2023		December 31,
2022
December 31, 2021
Cumulative gross expense$161,431 $108,005 $50,391 
Cumulative offsetting insurance recoveries recognized(50,000)(50,000)(48,109)
Cumulative net expense$111,431 $58,005 $2,282 
Cumulative offsetting insurance recoveries paid$(50,000)$(50,000)$(29,968)