Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details) - Schedule of net deferred tax assets and liabilities

v3.22.4
Income Taxes (Details) - Schedule of net deferred tax assets and liabilities - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Schedule of net deferred tax assets and liabilities [Abstract]    
Net operating loss carryforwards $ 112,952 $ 72,867
Allowance for losses on finance receivables 6,576 6,318
Research and development credit 1,246 1,173
Stock compensation 1,235 326
Legal reserve 454 465
Other 718 3,610
Total deferred tax assets, gross 123,181 84,759
Less: valuation allowance (84,952) (83,153)
Total deferred tax assets, net 38,229 1,606
Deferred finance receivable fees and costs, net (84) (261)
Depreciation and amortization (41,169) (1,312)
Other (30) (33)
Total deferred tax liabilities (41,283) (1,606)
Total deferred tax liabilities, net $ (3,054) $ 0