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LEASES (Tables)
 12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Lease, Cost Our short-term lease costs and sublease income are de minimis.
Years Ended December 31,
20242023
Operating lease expense$9,834 $8,708 
Non-cash lease expense$6,080 $7,136 
Cash payments on lease liabilities$9,568 $9,892 
ROU assets obtained in exchange for new operating lease obligations$9,476 $40,148 
ROU assets are classified within Prepaids, other assets and goodwill on our consolidated balance sheets, while lease liabilities are classified within Accrued liabilities on our consolidated balance sheets. The following table contains additional information about our leases (dollars in thousands):
At December 31,
20242023
ROU assets$52,941$51,275
Lease liabilities$55,825$54,040
Weighted-average remaining lease term8.2 years8.5 years
Weighted-average discount rate (incremental borrowing rate)3.57 %3.80 %
Lessee, Operating Lease, Liability, Maturity
Maturities of our operating lease liabilities as of December 31, 2024 are as follows (in thousands):
Year ended December 31,
2025$9,514 
20268,690 
20278,160 
20287,491 
20296,724 
Thereafter23,850 
Total payments64,429 
Less: imputed interest(8,604)
Present value of lease liabilities$55,825