v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Cost Information
(dollars in thousands)Three Months Ended
June 30,		Six Months Ended
June 30,
Lease Cost2026202520262025
Operating lease cost$15,618 $11,003 $31,183 $21,749 
Short term lease cost132 687 304 1,386 
Net Lease Cost$15,750 $11,690 $31,487 $23,135 
(dollars in thousands)Three Months Ended
June 30,		Six Months Ended
June 30,
Supplemental Lease Cash Flow Information2026202520262025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases(1)
$14,239 $8,766 $29,197 $17,943 
Right-of-use assets obtained in exchange for lease obligations:
Operating leases(2)
$9,765 $(2,241)$10,977 $22,845 
The amount presented above includes tenant improvement allowances received from the lessor of $0.9 million for the three and six months ended June 30, 2026.The amount presented above includes a reduction related to the shortening of a lease term and rent abatements on existing leases of $2.6 million for the three and six months ended June 30, 2025.
Lease Term and Discount RateJune 30,
2026		December 31,
2025
Weighted-average remaining lease term:
Operating leases12.4 years12.9 years
Weighted-average discount rate:
Operating leases5.7%5.7%
Schedule of Operating Lease Maturity
(dollars in thousands)
Future Maturity of Operating Lease Payments
Operating Leases
July 1, 2026 to December 31, 2026$31,000 
202764,427 
202851,108 
202947,526 
203066,256 
Thereafter508,392 
Total Lease Payments768,709 
Imputed interest(236,394)
Total Lease Liabilities$532,315