Leases (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Leases [Abstract] |
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| Components Of Lease Expense |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended | | Six Months Ended | | | June 30, | | June 30, | (Dollars in thousands) | | 2026 | | 2025 | | 2026 | | 2025 | Lease cost | | | | | | | | | | | | | Finance lease cost: | | | | | | | | | | | | | Amortization of right-of-use assets | | $ | — | | $ | 10 | | $ | — | | $ | 21 | Interest on lease liabilities | | | — | | | 1 | | | — | | | 1 | Operating lease cost | | | 7,122 | | | 7,081 | | | 14,345 | | | 14,094 | Variable lease cost | | | 717 | | | 1 | | | 933 | | | 1 | Total lease cost | | $ | 7,839 | | $ | 7,093 | | $ | 15,278 | | $ | 14,117 |
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| Supplemental Cash Flow Information Related To Leases |
| | | | | | | | | | | | | | | | Six Months Ended | | | June 30, | (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 | | $ | — | | $ | 22 | Operating cash flows for operating leases | | | 10,259 | | | 12,133 | Right-of-use assets obtained in exchange for new operating lease liabilities | | | 4,752 | | | 3,013 |
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| Supplemental Balance Sheet Information Related To Leases |
| | | | | | | | | | | | | | | | June 30, | | December 31, | (Dollars in thousands) | | 2026 | | 2025 | Operating leases | | | | | | | Operating lease right-of-use assets | | $ | 158,851 | | $ | 159,659 | Operating lease liabilities - current portion | | | 20,837 | | | 20,081 | Operating lease liabilities - non-current portion | | | 159,842 | | | 162,919 | Total operating lease liabilities | | $ | 180,679 | | $ | 183,000 | Finance leases | | | | | | | Property plant and equipment, gross | | | 228 | | | 225 | Accumulated depreciation | | | (228) | | | (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 | | $ | 29,496 | | $ | — | 2027 | | | 26,722 | | | — | 2028 | | | 25,440 | | | — | 2029 | | | 23,442 | | | — | 2030 | | | 21,699 | | | — | Thereafter | | | 106,979 | | | — | Total lease payments | | $ | 233,778 | | $ | — | Less imputed interest | | | (53,099) | | | — | Total | | $ | 180,679 | | $ | — |
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| Components Of Lease Income |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended | | Six Months Ended | | | June 30, | | June 30, | (Dollars in thousands) | | 2026 | | 2025 | | 2026 | | 2025 | Components of lease income | | | | | | | | | | | | | Lease payments | | $ | 2,806 | | $ | 2,563 | | $ | 5,564 | | $ | 5,274 | Variable lease payments | | | 108 | | | 142 | | | 318 | | | 327 | Total lease income | | $ | 2,914 | | $ | 2,705 | | $ | 5,882 | | $ | 5,601 |
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| Book Value Of Assets Under Operating Leases From Owned Assets |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, | | December 31, | (Dollars in thousands) | | | | | | | | 2026 | | 2025 | Building and improvements | | | | | | | | | | | | | Gross balance | | | | | | | | $ | 116,928 | | $ | 115,731 | Accumulated depreciation | | | | | | | | | (27,155) | | | (25,232) | Net Book Value | | | | | | | | $ | 89,773 | | $ | 90,499 |
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| Maturity Of Leases As Lessor |
| | | | | | | | | | | | | | | | | | | | | | | | | | (Dollars in thousands) | | | | | | | | | | | Operating
leases | 2026 | | | | | | | | | | | $ | 5,720 | 2027 | | | | | | | | | | | | 10,226 | 2028 | | | | | | | | | | | | 10,317 | 2029 | | | | | | | | | | | | 9,735 | 2030 | | | | | | | | | | | | 8,842 | Thereafter | | | | | | | | | | | | 24,477 | Total | | | | | | | | | | | $ | 69,317 |
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