XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.1
Balance Sheet Components - Other Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Other Assets [Abstract]    
Servicing fees and other receivables $ 42,943 $ 46,652
Loan servicing assets (at fair value) 34,650 36,467
Prepaid expenses 22,032 16,740
Deposits 9,839 10,002
Notes receivable and residual certificates (at fair value) 5,009 6,181
Other assets 19,926 22,678
Total other assets $ 134,399 $ 138,720