Leases (Tables)

6 Months Ended

Jun. 30, 2026

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


	Balance Sheet Classification	June 30, 2026		December 31, 2025
		(unaudited)
Assets
Operating lease assets	Other assets	$	25,425	$	26,712
Total lease assets		$	25,425	$	26,712

Liabilities
Operating lease liabilities, current portion	Accounts payable and accrued liabilities	$	10,743	$	10,612
Operating lease liabilities, long-term	Operating lease liabilities, long-term	29,427		30,365
Total lease liabilities		$	40,170	$	40,977

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


	Six Months Ended June 30,
	2026		2025
	(unaudited)
Cash paid for operating leases	$	8,686	$	7,290
Lease assets obtained for new operating leases	3,167		900