LEASES AND RELATED PARTY LEASES (Tables)

3 Months Ended

Mar. 31, 2025

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


Dollars in thousands, except lease term and discount rate	March 31, 2025			December 31, 2024
ROU assets	$	138,463		$	144,042

Current lease liabilities	14,171			14,540
Non-current lease liabilities	161,476			166,930
Total lease liabilities	$	175,647		$	181,470

Weighted average remaining lease term (in years):
Leased facilities	16.0 years			16.1 years
Leased vehicles	2.3 years			2.3 years

Weighted average discount rate:
Leased facilities	5.3		%	5.4		%
Leased vehicles	2.8		%	2.8		%

Supplemental cash flow information related to leases for the three months ended March 31, 2025 and 2024 were as follows:


Dollars in thousands	March 31, 2025		March 31, 2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	5,890	$	5,734

ROU assets obtained in exchange for lease liabilities, net of modifications:
Operating leases	$	958	$	746

Future minimum lease payments under operating leases at March 31, 2025 were as follows:


Dollars in thousands	Related Parties		Third Parties		Total
Remainder of 2025	$	222	$	17,011	$	17,233
2026	296		19,584		19,880
2027	296		19,256		19,552
2028	296		17,230		17,526
2029	246		17,021		17,267
2030	—		16,828		16,828
Thereafter	—		150,848		150,848
Total minimum lease payments	$	1,356	$	257,778	$	259,134
Less: Imputed interest					83,487
Total lease liabilities					175,647
Less: Current lease liabilities					14,171
Long-term lease liabilities					161,476