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v3.22.1

Segment Reporting (Reconciliation of Segment Profit to Net Income (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Segment Reporting [Abstract] |  |
Segment profit | $ (11,111) | $ (10,671)
Less: Recovery of (provision for) loan losses | (135) | 3,642
Less: Recovery of (provision for) losses on net investment in leases | (281) | 0
Less: Impairment of assets | 0 | (257)
Less: Stock-based compensation expense | 12,427 | (5,508)
Less: Depreciation and amortization | (1,357) | (2,401)
Less: Income tax expense | (3) | 698
Less: Loss on early extinguishment of debt, net | (1,428) | 0
Less: Net income from discontinued operations | 797,688 | 22,486
Net income | $ 795,800 | $ 7,989

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