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Leases, Codification Topic 842 (Tables)
 12 Months Ended
Dec. 31, 2023
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 Sheets
December 31, 2023
Lease liabilities:
Current operating lease liabilitiesOther accrued liabilities$19,816 
Long-term operating lease liabilitiesOperating lease liabilities, net of current57,494 
Total operating lease liabilities77,310 
Less:
Landlord funded tenant improvements13,004 
Deferred rent6,868 
Operating lease ROU assetsRight-of-use leased assets$57,438 
Weighted average remaining lease term
5 years
Weighted average discount rate4.2 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
The following presents the maturity of our operating leases liabilities as of December 31, 2023:
(in thousands)Operating Leases
2024$22,604 
202518,915 
202615,317 
202712,679 
20288,841 
Thereafter7,152 
Total remaining obligation85,508 
Less imputed interest8,198 
Present value of lease liabilities$77,310