Leases (Tables)
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3 Months Ended |
Mar. 31, 2026 |
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| Leases [Abstract] |
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| Components Of Lease Expense |
| | | | | | | | | Three Months Ended | | | March 31, | (Dollars in thousands) | | 2026 | | 2025 | Lease cost | | | | | | | Finance lease cost: | | | | | | | Amortization of right-of-use assets | | $ | — | | $ | 10 | Interest on lease liabilities | | | — | | | 1 | Operating lease cost | | | 7,196 | | | 6,834 | Variable lease cost | | | 212 | | | (159) | Total lease cost | | $ | 7,408 | | $ | 6,686 |
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| Supplemental Cash Flow Information Related To Leases |
| | | | | | | | | Three Months Ended | | | March 31, | (Dollars in thousands) | | 2026 | | 2025 | Cash flows relating to lease cost | | | | | | | Cash paid for amounts included in the measurement of lease liabilities: | | | | | | | Operating cash flows for finance leases | | $ | — | | $ | 11 | Operating cash flows for operating leases | | | 4,082 | | | 3,136 | Right-of-use assets obtained in exchange for new operating lease liabilities | | | 3,996 | | | (768) |
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| Supplemental Balance Sheet Information Related To Leases |
| | | | | | | | | March 31, | | December 31, | (Dollars in thousands) | | 2026 | | 2025 | Operating leases | | | | | | | Operating lease right-of-use assets | | $ | 161,932 | | $ | 159,659 | Operating lease liabilities - current portion | | | 20,392 | | | 20,081 | Operating lease liabilities - non-current portion | | | 164,128 | | | 162,919 | Total operating lease liabilities | | $ | 184,520 | | $ | 183,000 | Finance leases | | | | | | | Property plant and equipment, gross | | | 227 | | | 225 | Accumulated depreciation | | | (227) | | | (225) | Property plant and equipment, net | | $ | — | | $ | — | | | | | | | | Other information | | | | | | | Weighted-average remaining lease term - operating leases | | | 10 | | | 10 | Weighted-average discount rate - finance leases | | | Nil | | | Nil | Weighted-average discount rate - operating leases | | | 5.04% | | | 5.04% |
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| Maturity Of Leases As Lessee |
| | | | | | | (Dollars in thousands) | | Operating
leases | | Finance
leases | 2026 | | $ | 29,264 | | $ | — | 2027 | | | 27,045 | | | — | 2028 | | | 25,707 | | | — | 2029 | | | 23,992 | | | — | 2030 | | | 22,033 | | | — | Thereafter | | | 111,637 | | | — | Total lease payments | | $ | 239,678 | | $ | — | Less imputed interest | | | (55,158) | | | — | Total | | $ | 184,520 | | $ | — |
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| Components Of Lease Income |
| | | | | | | | | Three Months Ended | | | March 31, | (Dollars in thousands) | | 2026 | | 2025 | Components of lease income | | | | | | | Lease payments | | $ | 2,758 | | $ | 2,709 | Variable lease payments | | | 147 | | | 184 | Total lease income | | $ | 2,905 | | $ | 2,893 |
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| Book Value Of Assets Under Operating Leases From Owned Assets |
| | | | | | | | | March 31, | | December 31, | (Dollars in thousands) | | 2026 | | 2025 | Building and improvements | | | | | | | Gross balance | | $ | 116,653 | | $ | 115,731 | Accumulated depreciation | | | (26,312) | | | (25,232) | Net Book Value | | $ | 90,341 | | $ | 90,499 |
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| Maturity Of Leases As Lessor |
| | | | | | | (Dollars in thousands) | | | | | Operating
leases | 2026 | | | | | $ | 7,877 | 2027 | | | | | | 9,893 | 2028 | | | | | | 9,818 | 2029 | | | | | | 9,223 | 2030 | | | | | | 8,320 | Thereafter | | | | | | 24,032 | Total | | | | | $ | 69,163 |
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