Leases (Tables)

3 Months Ended

Mar. 31, 2026

Operating lease assets and lease liabilities as reported on the condensed consolidated balance sheets are as follows (dollars in thousands):


	Balance Sheet Classification	March 31, 2026		December 31, 2025
		(unaudited)
Assets
Operating lease assets	Other assets	$	26,397	$	26,712
Total lease assets		$	26,397	$	26,712

Liabilities
Operating lease liabilities, current portion	Accounts payable and accrued liabilities	$	10,636	$	10,612
Operating lease liabilities, long-term	Operating lease liabilities, long-term	30,267		30,365
Total lease liabilities		$	40,903	$	40,977

Supplemental cash flow information related to leases is as follows (dollars in thousands):


	Three Months Ended March 31,
	2026		2025
	(unaudited)
Cash paid for operating leases	$	4,098	$	3,892
Lease assets obtained for new operating leases	1,942		—