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Leases (Tables)

12 Months Ended

Dec. 31, 2025

Leases [Abstract]

Lease Costs and Other Quantitative Information

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

															2025						2024						2023
Lease Cost:															(dollars in thousands)
Operating lease cost															$	67,495					$	75,117					$	76,750
Variable lease cost															21,211						23,782						20,924
Sublease rental income															(8,182)						(8,404)						(9,659)
Total lease cost															$	80,524					$	90,495					$	88,015
Additional information:
Cash paid for amounts included in the measurement of lease liabilities for operating leases
Operating cash flows															$	77,427					$	85,283					$	88,955
Right-of-use lease assets obtained in exchange for operating lease liabilities and other non-cash adjustments															$	41,404					$	22,105					$	37,259

Minimum Future Rental Payments

The following table presents minimum future rental payments under the Company’s leases as of December 31, 2025 and their reconciliation to the corresponding lease liabilities:

			Maturity Analysis
			(dollars in thousands)
2026			$	67,812
2027			65,386
2028			59,006
2029			49,095
2030			45,225
Thereafter			41,443
Total			327,967
Less: Present value discount			(48,184)
Lease liability			$	279,783

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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Namespace Prefix:	us-gaap_
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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

+ Details

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