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Income Taxes - Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets related to: |  |
Reserve for credit losses | $ 14,484 | $ 11,831
Tax credit carryforwards | 1,371 | 2,570
Stock-based compensation, net | 21,376 | 16,070
Net operating loss carry forwards | 45,612 | 49,464
Capital loss carry forwards | 28,211 | 0
Accruals | 29,477 | 18,934
Operating lease liabilities | 24,142 | 18,892
Other | 9,013 | 4,283
Total | 173,686 | 122,044
Deferred tax liabilities related to: |  |
Deferred financing costs | (13,590) | (1,090)
Property, equipment and capitalized software | (34,232) | (35,273)
Intangibles | (247,361) | (243,229)
Operating lease assets | (20,425) | (15,602)
Other liabilities | (107) | (86)
Total | (315,715) | (295,280)
Valuation allowance | (60,569) | (32,671)
Deferred income taxes, net | $ (202,598) | $ (205,907)

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