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Note 13 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Software development costs/fixed assets	$ 0	$ 75
Provision for loan loss	14,647	30,080
Credit card fair value election differences	48,730	173
Equity-based compensation	967	715
Accrued expenses	159	466
Accruals for state taxes and interest associated with unrecognized tax benefits and unpaid accrued tax liabilities	149	121
Federal net operating loss and capital loss carry-forwards	0	11,279
Federal tax credits and minimum tax credit carry-forward	0	25
Foreign net operating loss carry-forward	304	306
Interest expense on debt with equity treatment for tax purposes	0	631
Other	506	202
State tax benefits, primarily from net operating losses	27,081	36,052
Deferred tax assets, gross	92,543	80,125
Valuation allowances	(22,716)	(31,701)
Deferred tax assets, net of valuation allowances	69,827	48,424
Prepaid expenses and other	(513)	(225)
Software development costs and fixed assets	(41)	0
Equity in income of equity-method investee	(697)	(1,457)
Market discount on acquired credit card and other loans receivable	(94,958)	(61,255)
Deferred costs	(590)	(545)
Convertible senior notes	0	(10,057)
Deferred tax (liabilities), gross	(96,799)	(73,539)
Deferred tax (liabilities), net	$ (26,972)	$ (25,115)

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