Income Taxes - Schedule of net deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Schedule of net deferred tax assets and liabilities [Abstract] | ||
| Net operating loss carryforwards | $ 104,072 | $ 112,952 |
| Allowance for losses on finance receivables | 9,085 | 6,576 |
| Research and development credit | 1,246 | 1,246 |
| Stock compensation | 2,489 | 1,235 |
| Interest expense deduction limitation | 2,917 | 0 |
| Operating lease liability | 1,795 | 0 |
| Legal reserve | 70 | 454 |
| Contingent liability | 1,276 | 0 |
| Other | 375 | 718 |
| Total deferred tax assets, gross | 123,325 | 123,181 |
| Less: valuation allowance | (96,363) | (84,952) |
| Total deferred tax assets, net | 26,962 | 38,229 |
| Depreciation and amortization | (26,145) | (41,169) |
| Operating lease right-of-use assets | (1,580) | 0 |
| Other | (199) | (114) |
| Total deferred tax liabilities | (27,924) | (41,283) |
| Total deferred tax liabilities, net | $ (962) | $ (3,054) |
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- Definition Deferred tax assets, operating lease liability. No definition available.
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- Definition Deferred tax liabilities, depreciation and amortization. No definition available.
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- Definition Deferred tax liabilities, operating lease right-of-use assets. No definition available.
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- Definition Schedule Of Net Deferred Tax Assets And Liabilities Abstract No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from contingent liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. No definition available.
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