LEASES AND RELATED PARTY LEASES (Tables)

6 Months Ended

Jun. 30, 2025

Supplemental balance sheet information related to operating leases were as follows:


Dollars in thousands, except lease term and discount rate	June 30, 2025			December 31, 2024
ROU assets	$	136,572		$	144,042

Current lease liabilities	14,176			14,540
Non-current lease liabilities	159,273			166,930
Total lease liabilities	$	173,449		$	181,470

Weighted average remaining lease term (in years):
Leased facilities	15.9 years			16.1 years
Leased vehicles	2.3 years			2.3 years

Weighted average discount rate:
Leased facilities	5.2		%	5.4		%
Leased vehicles	2.7		%	2.8		%

Supplemental cash flow information related to leases for the six months ended June 30, 2025 and 2024 were as follows:


Dollars in thousands	June 30, 2025		June 30, 2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	11,910	$	12,029

ROU assets obtained in exchange for lease liabilities, net of modifications:
Operating leases	$	1,635	$	68

Future minimum lease payments under operating leases at June 30, 2025 were as follows:


Dollars in thousands	Related Parties		Third Parties		Total
Remainder of 2025	$	148	$	11,499	$	11,647
2026	296		20,018		20,314
2027	296		19,805		20,101
2028	296		17,509		17,805
2029	246		17,165		17,411
2030	—		16,914		16,914
Thereafter	—		151,190		151,190
Total minimum lease payments	$	1,282	$	254,100	$	255,382
Less: Imputed interest					81,933
Total lease liabilities					173,449
Less: Current lease liabilities					14,176
Long-term lease liabilities					159,273