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Income Taxes - Deferred Tax Assets And Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets related to: |  |
Reserve for credit losses | $ 14,355 | $ 14,484
Tax credit carryforwards | 12,480 | 1,371
Stock-based compensation, net | 23,337 | 21,376
Net operating loss carry forwards | 52,820 | 45,612
Capital loss carry forwards | 26,628 | 28,211
Accruals | 42,669 | 29,477
Operating lease liabilities | 23,155 | 24,142
Deferred financing costs | 4,364 | 0
Contractual obligations | 16,891 | 0
Other | 4,325 | 9,013
Total | 221,024 | 173,686
Deferred tax liabilities related to: |  |
Deferred financing costs | 0 | (13,590)
Property, equipment and capitalized software | (33,903) | (34,232)
Intangibles | (260,365) | (247,361)
Operating lease assets | (19,135) | (20,425)
Other liabilities |  | 107
Total | (313,403) | (315,715)
Valuation allowance | (94,951) | (60,569)
Deferred income taxes, net | $ (187,330) | $ (202,598)

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