Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Components Of Lease Expense

	Three Months Ended
	March 31,
(Dollars in thousands)	2025		2024
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	10	$	10
Interest on lease liabilities		1		1
Operating lease cost		6,834		7,801
Variable lease cost		(159)		511
Total lease cost	$	6,686	$	8,323

Supplemental Cash Flow Information Related To Leases

	Three Months Ended
	March 31,
(Dollars in thousands)	2025		2024
Cash flows relating to lease cost
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for finance leases	$	11	$	11
Operating cash flows for operating leases		3,136		7,391
Right-of-use assets obtained in exchange for new operating lease liabilities		(768)		—

Supplemental Balance Sheet Information Related To Leases

	March 31,		December 31,
(Dollars in thousands)	2025		2024
Operating leases
Operating lease right-of-use assets	$	156,381	$	160,873
Operating lease liabilities - current portion		19,983		20,747
Operating lease liabilities - non-current portion		155,524		161,702
Total operating lease liabilities	$	175,507	$	182,449
Finance leases
Property plant and equipment, gross		218		217
Accumulated depreciation		(187)		(175)
Property plant and equipment, net	$	31	$	42
Other current liabilities		32		43
Other long-term liabilities		1		—
Total finance lease liabilities	$	33	$	43
Other information
Weighted-average remaining lease term - finance leases		1		1
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		4.87%		4.86%

Maturity Of Leases As Lessee

(Dollars in thousands)	Operating ‎leases		Finance ‎leases
2025	$	28,095	$	34
2026		25,495		—
2027		23,624		—
2028		22,546		—
2029		20,839		—
Thereafter		106,093		—
Total lease payments	$	226,692	$	34
Less imputed interest		(51,185)		(1)
Total	$	175,507	$	33

Components Of Lease Income

	Three Months Ended
	March 31,
(Dollars in thousands)	2025		2024
Components of lease income
Lease payments	$	2,709	$	2,701
Variable lease payments		184		144
Total lease income	$	2,893	$	2,845

Book Value Of Assets Under Operating Leases From Owned Assets

	March 31,		December 31,
(Dollars in thousands)	2025		2024
Building and improvements
Gross balance	$	113,511	$	113,424
Accumulated depreciation		(22,415)		(21,692)
Net Book Value	$	91,096	$	91,732

Maturity Of Leases As Lessor

(Dollars in thousands)	Operating ‎leases
2025	$	8,130
2026		10,407
2027		9,919
2028		9,837
2029		9,220
Thereafter		34,533
Total	$	82,046