Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Components Of Lease Expense

	Quarter Ended				Six Months Ended
	June 30,				June 30,
(Dollars in thousands)	2024		2023		2024		2023
Lease cost	(As Restated)				(As Restated)
Finance lease cost:
Amortization of right-of-use assets	$	10	$	8	$	21	$	15
Interest on lease liabilities		1		—		3		1
Operating lease cost		7,732		8,226		15,606		16,408
Variable lease cost		1,093		399		1,615		669
Total lease cost	$	8,836	$	8,633	$	17,245	$	17,093

Supplemental Cash Flow Information Related To Leases

	Six Months Ended
	June 30,
(Dollars in thousands)	2024		2023
Cash flows relating to lease cost	(As Restated)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for finance leases	$	22	$	17
Operating cash flows for operating leases		11,868		16,849
Right-of-use assets obtained in exchange for new operating lease liabilities		—		1,633

Supplemental Balance Sheet Information Related To Leases

	June 30,		December 31,
(Dollars in thousands)	2024		2023
Operating leases
Operating lease right-of-use assets	$	168,546	$	181,542
Operating lease liabilities - current portion		21,797		23,047
Operating lease liabilities - non-current portion		168,246		180,898
Total operating lease liabilities	$	190,043	$	203,945
Finance leases
Property plant and equipment, gross		228		232
Accumulated depreciation		(166)		(177)
Property plant and equipment, net	$	62	$	55
Other current liabilities		41		40
Other long-term liabilities		22		43
Total finance lease liabilities	$	63	$	83
Other information
Weighted-average remaining lease term - finance leases		2		2
Weighted-average remaining lease term - operating leases		11		11
Weighted-average discount rate - finance leases		7.07%		7.07%
Weighted-average discount rate - operating leases		4.63%		4.62%

Maturity Of Leases As Lessee

(Dollars in thousands)	Operating ‎leases		Finance ‎leases
2024	$	30,207	$	44
2025		29,007		22
2026		26,751		—
2027		23,446		—
2028		21,288		—
Thereafter		112,162		—
Total lease payments	$	242,861	$	66
Less imputed interest		(52,818)		(3)
Total	$	190,043	$	63

Components Of Lease Income

	Quarter Ended				Six Months Ended
	June 30,				June 30,
(Dollars in thousands)	2024		2023		2024		2023
Components of lease income
Lease payments	$	2,701		2,765	$	5,425	$	5,392
Variable lease payments		279		176		423		393
Total lease income	$	2,980	$	2,941	$	5,848	$	5,786

Book Value Of Assets Under Operating Leases From Owned Assets

	June 30,		December 31,
(Dollars in thousands)	2024		2023
Building and improvements
Gross balance	$	115,569	$	127,222
Accumulated depreciation		(20,961)		(23,270)
Net Book Value	$	94,608	$	103,952

Maturity Of Leases As Lessor

(Dollars in thousands)	Operating ‎leases
2024	$	4,311
2025		8,751
2026		7,303
2027		6,520
2028		6,568
Thereafter		21,323
Total	$	54,776