Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows:

	Classification	Three Months Ended June 30, 2024		Three Months Ended June 30, 2023
Operating lease cost	Net occupancy expense	$	5,175	$	5,343
Sublease income	Net occupancy expense		0		(60	)
Net lease cost		$	5,175	$	5,283

	Classification		Six Months Ended June 30, 2024			Six Months Ended June 30, 2023
Operating lease cost		Net occupancy expense	$	10,846		$	10,735
Sublease income		Net occupancy expense		(84	)		(121	)
Net lease cost			$	10,762		$	10,614

Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:

	Classification	June 30, 2024		December 31, 2023
Operating lease right-of-use assets	Operating lease right-of-use assets	$	83,045	$	86,986
Operating lease liabilities	Operating lease liabilities	$	89,308	$	92,885

Other Information Related to Leases

Other information related to leases was as follows:

	June 30, 2024
Weighted-average remaining lease term:
Operating leases		7.68 years
Weighted-average discount rate:
Operating leases		3.28	%

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

	Three Months Ended
	June 30, 2024		June 30, 2023
Cash paid for amounts in the measurement of lease liabilities:
Operating cash flows from operating leases	$	5,129	$	5,456
ROU assets obtained in the exchange for lease liabilities		1,236		8,172
	Six Months Ended
	June 30, 2024		June 30, 2023
Cash paid for amounts in the measurement of lease liabilities:
Operating cash flows from operating leases	$	10,507	$	10,942
ROU assets obtained in the exchange for lease liabilities		4,907		18,365

Maturities of Lease Liabilities by Year

Maturities of lease liabilities by year and in the aggregate, under operating leases with initial or remaining terms of one year or more, for years subsequent to December 31, 2023, consists of the following as of June 30, 2024:

Year	Amount
2024	$	8,741
2025		16,265
2026		14,746
2027		12,881
2028		10,905
Thereafter		38,960
Total lease payments		102,498
Less: imputed interest		(13,190	)
Total	$	89,308