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v3.21.1

Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2021
Other Assets [Abstract] |
Schedule of Other Assets | Other assets consisted of the following:
| December 31, |  | March 31
| 2020 |  | 2021
Servicing fees and other receivables | $ | 11,656 |  |  | $ | 18,134 |
Deposits | 7,947 |  |  | 8,165 |
Prepaid expenses | 6,009 |  |  | 14,203 |
Loan servicing assets (at fair value) | 6,831 |  |  | 8,734 |
Other assets | 7,603 |  |  | 2,701 |
Total other assets | $ | 40,046 |  |  | $ | 51,937 |
Schedule of Property, Equipment, and Software | Property, equipment, and software, net consisted of the following:
| December 31, |  | March 31
| 2020 |  | 2021
Internally developed software | $ | 7,906 |  |  | $ | 8,362 |
Computer equipment | 1,285 |  |  | 1,711 |
Furniture and fixtures | 1,770 |  |  | 1,770 |
Leasehold improvements | 2,763 |  |  | 2,763 |
Total property, equipment, and software | 13,724 |  |  | 14,606 |
Accumulated depreciation and amortization | (3,692) |  |  | (4,508) |
Total property, equipment, and software, net | $ | 10,032 |  |  | $ | 10,098 |
Accrued Expenses and Other Liabilities | Accrued expenses and other liabilities consisted of the following:
| December 31, |  | March 31
| 2020 |  | 2021
Accrued expenses | $ | 10,974 |  |  | $ | 19,791 |
Accrued payroll | 13,834 |  |  | 6,282 |
Loan servicing liabilities (at fair value) | 8,254 |  |  | 10,853 |
Trailing fee liability (at fair value) | 1,276 |  |  | 1,775 |
Other liabilities | 1,331 |  |  | 4,168 |
Total accrued expenses and other liabilities | $ | 35,669 |  |  | $ | 42,869 |

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