XML 76 R62.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Lease, Cost Further information relating to operating lease expense and other operating lease information is as follows:
 For the Year Ended December 31,
(In thousands)20242023
Leases:
Lease cost$45,718 $44,256 
Cash paid for amounts included in the measurement of lease liabilities reported in operating cash flows$49,441 $49,910 
Right-of-use assets obtained in exchange for new lease liabilities$43,624 $53,753 
Supplemental Balance Sheet Information
As of December 31,
($ in thousands)20242023
Right-of-use assets$180,035 $176,496 
Lease liabilities$218,397 $218,621 
Weighted-average remaining lease term7.2 years7.3 years
Weighted-average discount rate5.59 %5.10 %
Maturities of Operating Lease Liabilities
Contractual maturities of the Company’s future minimum lease payments are as follows:
(In thousands)December 31, 2024
Contractual Maturities:
2025$48,822 
202641,861 
202732,775 
202830,550 
202927,374 
Thereafter81,980 
Total undiscounted future minimum lease payments263,362 
Less: Discount impact44,965 
Total lease liability$218,397