Post-effective amendment to a registration statement that is not immediately effective upon filing

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

v3.22.1
Income Taxes (Details) - Schedule of net deferred tax assets and liabilities - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Schedule of net deferred tax assets and liabilities [Abstract]    
Net operating loss carryforwards $ 72,867 $ 57,092
Allowance for losses on finance receivables 6,318 2,283
Research and development credit 1,173 1,173
Stock compensation 326 206
Legal reserve 465
Other 2,317 387
Total deferred tax assets, gross 83,466 61,141
Less: valuation allowance (81,860) (59,099)
Total deferred tax assets, net 1,606 2,042
Deferred finance receivable fees and costs, net (261) (154)
Depreciation of furniture and equipment (1,312) (1,888)
Other (33)
Total deferred tax liabilities (1,606) (2,042)
Total deferred tax assets (liabilities), net