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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) - USD ($) $ in Thousands | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Allowance for credit loss | $ 154 | $ 131
Amounts pledged | 1,172,973 | 1,179,503
Accumulated depreciation | 104,464 | 101,962
Right of use asset, accumulated amortization | 143,446 | 137,005
Deferred tax assets | $ 53,713 | $ 50,032
Common stock, par value (in dollars per share) | $ 0.001 | $ 0.001
Common stock, issued (in shares) | 10,708,005 |
Class A Stock |  |
Common stock, par value (in dollars per share) | $ 0.001 |
Common stock, authorized (in shares) | 50,000,000 | 50,000,000
Common stock, issued (in shares) | 10,608,340 | 10,387,575
Common stock, outstanding (in shares) | 10,608,340 | 10,387,575
Class B Stock |  |
Common stock, par value (in dollars per share) | $ 0.001 |
Common stock, authorized (in shares) | 99,665 | 99,665
Common stock, issued (in shares) | 99,665 | 99,665
Common stock, outstanding (in shares) | 99,665 | 99,665

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