Quarterly report pursuant to Section 13 or 15(d)

SUPPLEMENTAL CASH FLOW INFORMATION (Tables)

v3.23.2
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
6 Months Ended
Jun. 30, 2023
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Cash Flow Information The following table sets forth the details of supplemental cash flow information for the six months ended June 30, 2023 and 2022:
Six Months Ended June 30,
($ in thousands) 2023 2022
Non-cash investing and financing activities:
ASU 2020-06 Adoption $ —  $ 15,163 
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities upon the adoption of ASC 842 $ —  $ 9,604 
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities $ 1,031  $ 420 
Non-cash consideration (stock) issued for acquisition $ 14,700  $ 23,295