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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Lease Costs and Other Quantitative Information

The following table presents lease costs and other quantitative information for the years ended December 31,:

															2024						2023						2022
Lease Cost:															(dollars in thousands)
Operating lease cost															$	75,117					$	76,750					$	75,190
Variable lease cost															23,782						20,924						18,575
Sublease rental income															(8,404)						(9,659)						(14,446)
Total lease cost															$	90,495					$	88,015					$	79,319
Additional information:
Cash paid for amounts included in the measurement of lease liabilities for operating leases
Operating cash flows															$	85,283					$	88,955					$	91,300
Right-of-use lease assets obtained in exchange for operating lease liabilities and other non-cash adjustments (1)															$	22,105					$	37,259					$	27,761

(1) Includes Right-of-use lease assets obtained in exchange for operating lease liabilities related to acquisitions.

Minimum Future Rental Payments

The following table presents minimum future rental payments under the Company’s leases as of December 31, 2024, and their reconciliation to the corresponding lease liabilities:

			Maturity Analysis
			(dollars in thousands)
2025			$	75,646
2026			63,482
2027			55,380
2028			49,550
2029			44,696
Thereafter			72,152
Total			360,906
Less: Present value discount			(55,314)
Lease liability			$	305,592

X

- 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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X

- References

No definition available.

+ Details

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X

- 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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