XML 78 R105.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting - Reconciliation of Segment Profit to Net Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting [Abstract]    
Segment profit $ 29,049 $ 17,194
Add/Less: (Provision for) recovery of loan losses (4,003) 97
Less: Provision for losses on net investment in leases (1,292) 0
Less: Impairment of assets (1,708) (3,851)
Less: Stock-based compensation expense (16,270) (4,249)
Less: Depreciation and amortization (14,486) (15,668)
Less: Income tax expense (60) (25)
Less: Loss on early extinguishment of debt, net (4,115) (468)
Net loss $ (12,885) $ (6,970)