LEASES AND RELATED PARTY LEASES (Tables)

3 Months Ended

Mar. 31, 2024

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


Dollars in thousands, except lease term and discount rate	March 31, 2024			December 31, 2023
ROU assets	$	151,834		$	156,184

Current lease liabilities	16,303			15,284
Non-current lease liabilities	170,082			166,849
Total lease liabilities	$	186,385		$	182,133

Weighted average remaining lease term (in years):
Leased facilities	16.5 years			16.3 years
Leased vehicles	2.1 years			1.9 years

Weighted average discount rate:
Leased facilities	5.7		%	5.9		%
Leased vehicles	2.7		%	2.7		%

Supplemental cash flow information related to leases for the three months ended March 31, 2024 and 2023 were as follows:


Dollars in thousands	March 31, 2024		March 31, 2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	5,734	$	4,319

ROU assets obtained in exchange for lease liabilities:
Operating leases	$	746	$	1,721

Future minimum lease payments under operating leases at March 31, 2024 were as follows:


Dollars in thousands	Related Parties		Third Parties		Total
Remainder of 2024	$	222	$	17,884	$	18,106
2025	296		22,859		23,155
2026	296		20,210		20,506
2027	296		18,892		19,188
2028	296		16,603		16,899
2029	246		15,771		16,017
Thereafter	—		163,479		163,479
Total minimum lease payments	$	1,652	$	275,698	$	277,350
Less: Imputed interest					90,965
Total lease liabilities					186,385
Less: Current lease liabilities					16,303
Long-term lease liabilities					170,082