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Commitments and Contingencies (Tables)
 12 Months Ended
Dec. 31, 2024
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)202420232022
Operating lease cost(1)
$6,430 $8,812 $9,501 
Variable lease cost1,131 1,431 1,670 
Sublease income(3,400)(3,356)(2,763)
Net lease cost$4,161 $6,887 $8,408 
(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, 2024 were as follows:
Years ending December 31,
(dollars in thousands)		Operating leases
2025 $6,254 
2026 6,106 
2027 6,207 
2028 6,101 
2029 5,457 
Thereafter15,232 
Total lease payments45,357 
Less: Amount representing interest(6,682)
Present value of future payments$38,675 
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,
2024		December 31,
2023
Operating leases
Operating lease ROU assets
$26,554 $36,927 
Accrued expenses and other current liabilities$4,489 $6,701 
Operating lease liabilities, net of current portion34,186 40,085 
Total operating lease liabilities$38,675 $46,786 
The weighted average remaining lease terms and discount rates were as follows:
(dollars in thousands)December 31,
2024		December 31,
2023		December 31,
2022
Operating leases
Weighted average remaining lease term (years)7.37.78.5
Weighted average discount rate4.53 %4.70 %4.63 %
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)202420232022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases
$7,511 $10,983 $11,439 
Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating leases— 2,765 — 
Schedule of Security Incident Expense and Probable Insurance Recoveries
We recorded expenses and offsetting insurance recoveries related to the Security Incident as follows:
Years ended December 31,
(dollars in thousands)20242023
2022
Gross expense$13,700 $53,426 $57,614 
Offsetting insurance recoveries— — (1,891)
Net expense$13,700 $53,426 $55,723 

The following summarizes our cumulative expenses, insurance recoveries recognized and insurance recoveries paid as of:
(dollars in thousands)December 31,
2024		December 31,
2023
December 31, 2022
Cumulative gross expense$175,131 $161,431 $108,005 
Cumulative offsetting insurance recoveries recognized(50,000)(50,000)(50,000)
Cumulative net expense$125,131 $111,431 $58,005 
Cumulative offsetting insurance recoveries paid$(50,000)$(50,000)$(50,000)