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Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Components Of Lease Expense

December 31,

(Dollars in thousands)

2024

2023

2022

Lease cost

Finance lease cost:

Amortization of right-of-use assets

$

41

$

25

$

38

Interest on lease liabilities

5

1

2

Operating lease cost

29,314

32,877

33,422

Variable lease cost

2,809

1,501

619

Total lease cost

$

32,169

$

34,404

$

34,081

Supplemental Cash Flow Information Related To Leases

December 31,

(Dollars in thousands)

2024

2023

Cash flows relating to lease cost

Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows for finance leases

$

44

$

31

Operating cash flows for operating leases

25,531

33,611

Right-of-use assets obtained in exchange for new operating lease liabilities

$

9,066

$

3,094

Supplemental Balance Sheet Information Related To Leases

December 31,

(Dollars in thousands)

2024

2023

Operating leases

Operating lease right-of-use assets

$

160,873

$

181,542

Operating lease liabilities - current portion

20,747

23,047

Operating lease liabilities - non-current portion

161,702

180,898

Total operating lease liabilities

$

182,449

$

203,945

Finance leases

Property plant and equipment, gross

$

217

$

232

Accumulated depreciation

(175)

(177)

Property plant and equipment, net

$

42

$

55

Other current liabilities

43

40

Other long-term liabilities

43

Total finance lease liabilities

$

43

$

83

Other information

Weighted-average remaining lease term - finance leases

1

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

4.86%

4.62%

Maturity Of Leases As Lessee

(Dollars in thousands)

Operating
leases

Finance
leases

2025

$

29,167

$

45

2026

26,876

2027

25,103

2028

22,807

2029

21,475

Thereafter

110,377

Total lease payments

$

235,805

$

45

Less imputed interest

(53,356)

(2)

Total

$

182,449

$

43

Components Of Lease Income

December 31,

(Dollars in thousands)

2024

2023

Components of lease income

Lease payments

$

10,919

$

11,096

Variable lease payments

742

783

Total lease income

$

11,661

$

11,879

Book Value Of Assets Under Operating Leases From Owned Assets

December 31,

December 31,

(Dollars in thousands)

2024

2023

Building and improvements

Gross balance

$

113,424

$

127,222

Accumulated depreciation

(21,692)

(23,270)

Net Book Value

$

91,732

$

103,952

Maturity Of Leases As Lessor

(Dollars in thousands)

Operating
leases

2025

$

9,823

2026

10,312

2027

9,826

2028

9,747

2029

9,133

Thereafter

33,484

Total

$

82,325