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Note 12 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Capitalized research and experimentation expenditures and fixed assets $ 1,960 $ 1,612
Provision for credit loss 4,640 1,791
Credit card and other loans receivable fair value election differences 23,863 54,208
Equity-based compensation 1,739 1,594
Accrued expenses 238 183
Accruals for state taxes and interest associated with unrecognized tax benefits and unpaid accrued tax liabilities 271 235
Federal net operating loss carryforwards 58,225 35,199
Federal credit carryforwards 839 231
Foreign net operating loss carryforwards 0 221
Other 1,485 1,609
State tax benefits, primarily from net operating losses 24,756 26,550
Deferred tax assets, gross 118,016 123,433
Valuation allowances (14,307) (18,729)
Deferred tax assets, net of valuation allowances 103,709 104,704
Prepaid expenses and other (1,396) (1,096)
Equity in income of equity-method investee (1,291) (945)
Market discount on acquired marked discount bonds (219,762) (190,918)
Deferred costs (31) (24)
Deferred tax (liabilities), gross (222,480) (192,983)
Deferred tax (liabilities), net $ (118,771) $ (88,279)