Leases and Related Party Leases (Tables)

6 Months Ended

Jun. 30, 2026

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


Dollars in thousands, except lease term and discount rate	June 30, 2026			December 31, 2025
ROU assets	$	137,085		$	140,568

Current lease liabilities	13,920			14,019
Non-current lease liabilities	162,660			163,059
Total lease liabilities	$	176,580		$	177,078

Weighted average remaining lease term (in years):
Leased facilities	15.4 years			15.7 years
Leased vehicles	2.7 years			2.7 years
Leased equipment	2.9 years			2.9 years

Weighted average discount rate:
Leased facilities	5.4		%	5.4		%
Leased vehicles	3.0		%	3.2		%
Leased equipment	6.2		%	6.9		%

Supplemental cash flow information related to leases for the six months ended June 30, 2026 and 2025 were as follows:


Dollars in thousands	June 30, 2026		June 30, 2025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	7,940	$	11,910

ROU assets obtained in exchange for lease liabilities, net of modifications:
Operating leases	$	3,475	$	1,635

Future minimum lease payments under operating leases at June 30, 2026 were as follows:


Dollars in thousands	Related Parties		Third Parties		Total
Remainder of 2026	$	148	$	11,086	$	11,234
2027	296		22,148		22,444
2028	296		20,228		20,524
2029	246		19,680		19,926
2030	—		18,512		18,512
2031	—		17,838		17,838
Thereafter	—		148,585		148,585
Total minimum lease payments	$	986	$	258,077	$	259,063
Less: Imputed interest					82,483
Total lease liabilities					176,580
Less: Current lease liabilities					13,920
Long-term lease liabilities					162,660