v3.24.2.u1
LEASES (Tables)
6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Schedule of Components of Lease Expense and Other Information
The components of lease expense were as follows:
Three Months Ended June 30,Six Months Ended June 30,
Lease Cost2024202320242023
(amounts in thousands)
Operating lease cost
$11,893 $12,242 $23,721 $24,496 
Variable lease cost
3,128 2,661 6,954 5,512 
Short-term lease cost
— 10 — 
Non-cash impairment of ROU Assets and other costs related to impairment of leases83 525 239 5,575 
Total lease cost
$15,109 $15,428 $30,924 $35,583 
Supplemental information related to leases was as follows:
Six Months Ended June 30,
Other information related to leases20242023
(dollars in thousands)
Supplemental cash flow information:
Cash paid for amounts included in measurement of lease liabilities$26,716$26,768
Lease liabilities arising from obtaining right-of-use assets$6,607$22,108
Other supplementary information:
Weighted-average remaining lease term - operating leases6.19 years6.62 years
Weighted-average discount rate - operating leases5.17 %4.86 %