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Restructuring (Tables)

3 Months Ended

Mar. 31, 2023

Restructuring and Related Activities [Abstract]

Summary of Charges Incurred by Expense Type and Remaining Liability

The following table summarizes charges incurred by expense type and the remaining liability as of December 31, 2022 and March 31, 2023:

(Dollars in thousands)		Consolidated Statements of Operations Line		Employee Termination				Lease Right of Use Asset Impairment				Total
Charges incurred in 2022		Corporate and other operating expenses		$	2,635			$	—			$	2,635
Charges incurred in 2022		Acquisition costs and other underwriting expenses (1)			—				812				812
Non-cash asset charges					—				(812	)			(812	)
Liability at December 31, 2022					2,635				—				2,635
Charges incurred in 2023		Corporate and other operating expenses			2,171			—					2,171
Cash payments in 2023					(2,678	)			—				(2,678	)
Liability at March 31, 2023				$	2,128			$	—			$	2,128

(1) These charges were recorded within the Company's Exited Line segment.

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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