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Leases (Tables)
6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Components Of Lease Expense

Quarter Ended

Six Months Ended

June 30,

June 30,

(Dollars in thousands)

2025

2024

2025

2024

Lease cost

Finance lease cost:

Amortization of right-of-use assets

$

10

$

10

$

21

$

21

Interest on lease liabilities

1

1

1

3

Operating lease cost

7,081

7,732

14,094

15,606

Variable lease cost

1

1,093

1

1,615

Total lease cost

$

7,093

$

8,836

$

14,117

$

17,245

Supplemental Cash Flow Information Related To Leases

Six Months Ended

June 30,

(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

$

22

$

22

Operating cash flows for operating leases

12,133

11,868

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

3,013

Supplemental Balance Sheet Information Related To Leases

June 30,

December 31,

(Dollars in thousands)

2025

2024

Operating leases

Operating lease right-of-use assets

$

160,562

$

160,873

Operating lease liabilities - current portion

20,183

20,747

Operating lease liabilities - non-current portion

161,386

161,702

Total operating lease liabilities

$

181,569

$

182,449

Finance leases

Property plant and equipment, gross

226

217

Accumulated depreciation

(206)

(175)

Property plant and equipment, net

$

20

$

42

Other current liabilities

22

43

Other long-term liabilities

Total finance lease liabilities

$

22

$

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

4.89%

4.86%

Maturity Of Leases As Lessee

(Dollars in thousands)

Operating
leases

Finance
leases

2025

$

14,510

$

22

2026

27,028

2027

25,237

2028

24,160

2029

22,740

Thereafter

122,160

Total lease payments

$

235,835

$

22

Less imputed interest

(54,266)

(0)

Total

$

181,569

$

22

Components Of Lease Income

Quarter Ended

Six Months Ended

June 30,

June 30,

(Dollars in thousands)

2025

2024

2025

2024

Components of lease income

Lease payments

$

2,563

2,701

$

5,274

$

5,425

Variable lease payments

142

279

327

423

Total lease income

$

2,705

$

2,980

$

5,601

$

5,848

Book Value Of Assets Under Operating Leases From Owned Assets

June 30,

December 31,

(Dollars in thousands)

2025

2024

Building and improvements

Gross balance

$

115,229

$

113,424

Accumulated depreciation

(23,775)

(21,692)

Net Book Value

$

91,454

$

91,732

Maturity Of Leases As Lessor

(Dollars in thousands)

Operating
leases

2025

$

4,986

2026

9,875

2027

9,426

2028

9,375

2029

8,827

Thereafter

32,431

Total

$

74,920