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Leases (Tables)
 12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Schedule of lease in balance sheet [Table Text Block]
The following table presents the lease balances within our Consolidated Balance Sheets, weighted average lease term and weighted average discount rates related to our operating leases:
(dollars in thousands)Classification in Consolidated Balance SheetsDecember 31, 2020
Operating lease ROU assetsRight-of-use leased assets$60,663 
Lease liabilities:
Current operating lease liabilitiesOther accrued liabilities16,518 
Long-term operating lease liabilitiesOperating lease liabilities, net of current64,289 
Total operating lease liabilities80,807 
Less:
Landlord funded tenant improvements14,189 
Deferred rent5,955 
Operating lease ROU assets$60,663 
Weighted average remaining lease term (years)5
Weighted average discount rate4.0 %
Future minimum rental payments under non cancelable operating leases
The following presents the maturity of our operating leases liabilities as of December 31, 2020:
(in thousands)Operating Leases
2021$19,384 
202218,444 
202315,828 
202412,791 
20259,237 
Thereafter14,306 
Total remaining obligation89,990 
Less imputed interest9,183 
Present value of lease liabilities$80,807 
As of December 31, 2020, we have additional operating leases that have not yet commenced of $16.5 million with lease terms ranging from 4 years to 7 years