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Restructuring (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 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 |  |  | 2,121 |  |  | — |  |  |  | 2,121 |
Cash payments in 2023 |  |  |  |  | (4,523 | ) |  |  | — |  |  |  | (4,523 | )
Liability at September 30, 2023 |  |  |  | $ | 233 |  |  | $ | — |  |  | $ | 233 |
(1) These charges were recorded within the Company's Exited Line segment.

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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