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INCOME TAXES - 10-K - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 59,423 | $ 63,193
Tax credits | 2,897 | 218
Loan sale indemnification reserve | 1,520 | 615
Stock-based compensation | 10,404 | 5,171
Intangible assets | 5,334 | 1,425
Research and development capitalization | 14,726 | 12,797
Lease liabilities | 695 | 1,396
Other | 823 | 1,085
Total deferred tax assets | 95,822 | 85,900
Valuation allowance | (69,608) | (71,129)
Net deferred tax assets | 26,214 | 14,771
Deferred tax liabilities: |  |
Servicing asset | 22,982 | 13,517
Unrealized gains (losses) | 2,621 | 0
ROU assets | 611 | 1,254
Total deferred tax liabilities | 26,214 | 14,771
Net deferred tax assets (liabilities) | $ 0 | $ 0

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