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Income taxes - Tax effects of temporary differences that give rise to significant portions of the deferred assets and liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
International tax credits | $ 8,105 |
Federal and State net operating losses | 76,506 |
Leases | 888 |
Other Deferred Tax Assets | 1,401 |
Investment in receivables |  | $ 1
Difference in basis of depreciable and amortizable assets |  | 14
Deferred tax assets | 86,900 | 15
Deferred tax liabilities: |  |
Investment in receivables | (185,163) | (988)
Goodwill and intangible assets | (699) | (1,043)
Leases | (770) |
Other deferred tax liabilities | (2,187) |
Deferred tax liabilities | (188,818) | (2,031)
Net deferred tax liabilities | $ (101,918) | $ (2,016)

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