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Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Components Of Lease Expense |
|  | Three Months Ended
|  | March 31,
(Dollars in thousands) |  | 2026 |  | 2025
Lease cost |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | — |  | $ | 10
Interest on lease liabilities |  |  | — |  |  | 1
Operating lease cost |  |  | 7,196 |  |  | 6,834
Variable lease cost |  |  | 212 |  |  | (159)
Total lease cost |  | $ | 7,408 |  | $ | 6,686
Supplemental Cash Flow Information Related To Leases |
|  | Three Months Ended
|  | March 31,
(Dollars in thousands) |  | 2026 |  | 2025
Cash flows relating to lease cost |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows for finance leases |  | $ | — |  | $ | 11
Operating cash flows for operating leases |  |  | 4,082 |  |  | 3,136
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 3,996 |  |  | (768)
Supplemental Balance Sheet Information Related To Leases |
|  | March 31, |  | December 31,
(Dollars in thousands) |  | 2026 |  | 2025
Operating leases |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 161,932 |  | $ | 159,659
Operating lease liabilities - current portion |  |  | 20,392 |  |  | 20,081
Operating lease liabilities - non-current portion |  |  | 164,128 |  |  | 162,919
Total operating lease liabilities |  | $ | 184,520 |  | $ | 183,000
Finance leases |  |  |  |  |  |
Property plant and equipment, gross |  |  | 227 |  |  | 225
Accumulated depreciation |  |  | (227) |  |  | (225)
Property plant and equipment, net |  | $ | — |  | $ | —
Other information |  |  |  |  |  |
Weighted-average remaining lease term - operating leases |  |  | 10 |  |  | 10
Weighted-average discount rate - finance leases |  |  | Nil |  |  | Nil
Weighted-average discount rate - operating leases |  |  | 5.04% |  |  | 5.04%
Maturity Of Leases As Lessee |
(Dollars in thousands) |  | Operating ‎leases |  | Finance ‎leases
2026 |  | $ | 29,264 |  | $ | —
2027 |  |  | 27,045 |  |  | —
2028 |  |  | 25,707 |  |  | —
2029 |  |  | 23,992 |  |  | —
2030 |  |  | 22,033 |  |  | —
Thereafter |  |  | 111,637 |  |  | —
Total lease payments |  | $ | 239,678 |  | $ | —
Less imputed interest |  |  | (55,158) |  |  | —
Total |  | $ | 184,520 |  | $ | —
Components Of Lease Income |
|  | Three Months Ended
|  | March 31,
(Dollars in thousands) |  | 2026 |  | 2025
Components of lease income |  |  |  |  |  |
Lease payments |  | $ | 2,758 |  | $ | 2,709
Variable lease payments |  |  | 147 |  |  | 184
Total lease income |  | $ | 2,905 |  | $ | 2,893
Book Value Of Assets Under Operating Leases From Owned Assets |
|  | March 31, |  | December 31,
(Dollars in thousands) |  | 2026 |  | 2025
Building and improvements |  |  |  |  |  |
Gross balance |  | $ | 116,653 |  | $ | 115,731
Accumulated depreciation |  |  | (26,312) |  |  | (25,232)
Net Book Value |  | $ | 90,341 |  | $ | 90,499
Maturity Of Leases As Lessor |
(Dollars in thousands) |  |  |  |  | Operating ‎leases
2026 |  |  |  |  | $ | 7,877
2027 |  |  |  |  |  | 9,893
2028 |  |  |  |  |  | 9,818
2029 |  |  |  |  |  | 9,223
2030 |  |  |  |  |  | 8,320
Thereafter |  |  |  |  |  | 24,032
Total |  |  |  |  | $ | 69,163

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