LEASES AND RELATED PARTY LEASES (Tables)

6 Months Ended

Jun. 30, 2024

Supplemental balance sheet information related to operating leases were as follows:


Dollars in thousands, except lease term and discount rate	June 30, 2024			December 31, 2023
ROU assets	$	147,472		$	156,184

Current lease liabilities	14,613			15,284
Non-current lease liabilities	169,561			166,849
Total lease liabilities	$	184,174		$	182,133

Weighted average remaining lease term (in years):
Leased facilities	16.4 years			16.3 years
Leased vehicles	2.1 years			1.9 years

Weighted average discount rate:
Leased facilities	5.4		%	5.9		%
Leased vehicles	2.8		%	2.7		%

Supplemental cash flow information related to leases for the six months ended June 30, 2024 and 2023 were as follows:


Dollars in thousands	June 30, 2024		June 30, 2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	12,029	$	9,505

ROU assets obtained in exchange for lease liabilities, net of modifications:
Operating leases	$	68	$	7,582

Future minimum lease payments under operating leases at June 30, 2024 were as follows:


Dollars in thousands	Related Parties		Third Parties		Total
Remainder of 2024	$	148	$	11,736	$	11,884
2025	296		22,472		22,768
2026	296		20,397		20,693
2027	296		19,090		19,386
2028	296		16,971		17,267
2029	246		16,168		16,414
Thereafter	—		164,718		164,718
Total minimum lease payments	$	1,578	$	271,552	$	273,130
Less: Imputed interest					88,956
Total lease liabilities					184,174
Less: Current lease liabilities					14,613
Long-term lease liabilities					169,561