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Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Schedule of Occupancy Expense and Supplemental Cash Flow Information Related to Operating Leases

Our lease expense is a component of "Occupancy expense" on our condensed consolidated statements of earnings. The following table presents the components of lease expense for the periods indicated:

			Three Months Ended
			March 31,
			2025						2024
			(In thousands)
Operating lease expense:
Fixed costs			$	6,969					$	9,435
Variable costs			112						48
Short-term lease costs			235						66
Sublease income			(1,132)						(1,196)
Net lease expense			$	6,184					$	8,353

Schedule of Cash Flow, Supplemental Disclosures

The following table presents supplemental cash flow information related to leases for the periods indicated:

			Three Months Ended
			March 31,
			2025						2024
			(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			$	8,323					$	7,746
ROU assets obtained in exchange for lease obligations:
Operating leases			$	3,942					$	1,183

Schedule of Supplemental Balance Sheet Information Related to Operating Leases

The following table presents supplemental balance sheet and other information related to operating leases as of the dates indicated:

			March 31,						December 31,
			2025						2024
			(Dollars in thousands)
Operating leases:
Operating lease right-of-use assets, net			$	97,716					$	100,092
Operating lease liabilities			$	120,090					$	124,355
Weighted average remaining lease term (in years)			5.9						5.9
Weighted average discount rate			3.59		%				3.53		%

Schedule of Maturities of Operating Leases

The following table presents the maturities of operating lease liabilities as of the date indicated:

			March 31, 2025
			(In thousands)
Period ending December 31,
2025			$	23,450
2026			28,000
2027			21,490
2028			17,454
2029			13,207
Thereafter			30,403
Total operating lease liabilities			134,004
Less: Imputed interest			(13,914)
Present value of operating lease liabilities			$	120,090

Schedule of Payments to be Received on Operating Leases

The following table presents the rental payments to be received on operating leases as of the date indicated:

			March 31, 2025
			(In thousands)
Period ending December 31,
2025			$	27,224
2026			34,348
2027			27,971
2028			24,925
2029			23,418
Thereafter			45,229
Total undiscounted cash flows			$	183,115

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Assets And Liabilities, Lessee [Table Text Block]

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-12

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Tabular disclosure of supplemental cash flow information for the periods presented.

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