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v3.25.1

Other Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Assets | Other assets consist of the following:
|  | March 31, |  | December 31,
(in thousands) |  | 2025 |  | 2024
Fixed assets |  |  |  |
Total fixed assets |  | $ | 40,800 |  |  | $ | 40,607 |
Less: Accumulated depreciation |  | (38,197) |  |  | (37,632) |
Total fixed assets, net |  | $ | 2,603 |  |  | $ | 2,975 |
Other Assets |  |  |  |
Prepaid expenses |  | $ | 12,556 |  |  | $ | 11,623 |
Deferred tax assets, net |  | 80,227 |  |  | 82,435 |
Current tax assets |  | 3,269 |  |  | 3,736 |
Receivable from banking partner |  | 3,748 |  |  | 4,656 |
Derivative asset |  | 14,202 |  |  | 13,771 |
Other |  | 17,033 |  |  | 18,396 |
Total other assets |  | $ | 133,638 |  |  | $ | 137,592 |

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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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