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Basis of Presentation (Tables) | 3 Months Ended
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Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Finite-Lived Intangible Assets | The table below presents the amortization period and carrying value of our intangible assets, net of accumulated amortization at March 31, 2024. Table 2.1 – Intangible Assets – Activity
|  | Intangible Assets at Acquisition |  | Accumulated Amortization at March 31, 2024 |  | Carrying Value at March 31, 2024 |  | Weighted Average Amortization Period (in years)
(Dollars in Thousands) |  |  |  |
Borrower network |  | $ | 56,300 |  |  | $ | (31,601) |  |  | $ | 24,699 |  |  | 7
Broker network |  | 18,100 |  |  | (18,100) |  |  | — |  |  | 5
Non-compete agreements |  | 11,400 |  |  | (10,608) |  |  | 792 |  |  | 3
Tradenames |  | 4,400 |  |  | (4,234) |  |  | 166 |  |  | 3
Developed technology |  | 1,800 |  |  | (1,800) |  |  | — |  |  | 2
Loan administration fees on existing loan assets |  | 2,600 |  |  | (2,600) |  |  | — |  |  | 1
Total |  | $ | 94,600 |  |  | $ | (68,943) |  |  | $ | 25,657 |  |  | 6
Schedule of Finite-lived Intangible Assets Amortization Expense | Estimated future amortization expense is summarized in the table below. Table 2.2 – Intangible Asset Amortization Expense by Year
(In Thousands) |  |  |  |  |  |  |  | March 31, 2024
2024 (9 months) |  |  |  |  |  |  |  | $ | 6,609 |
2025 |  |  |  |  |  |  |  | 8,426 |
2026 |  |  |  |  |  |  |  | 6,694 |
2027 |  |  |  |  |  |  |  | 1,571 |
2028 and thereafter |  |  |  |  |  |  |  | 2,357 |
Total Future Intangible Asset Amortization |  |  |  |  |  |  |  | $ | 25,657 |

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- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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