XML 12 R3.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Balance Sheets (unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Allowance for credit loss $ 3,311 $ 3,326
Amounts pledged 551,736 266,428
Accumulated depreciation 94,745 92,785
Right of use asset, accumulated amortization 69,923 76,462
Unamortized debt issuance expense 863 926
Deferred tax assets $ 50,191 $ 54,957
Class A Stock    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, authorized (in shares) 50,000,000 50,000,000
Common stock, issued (in shares) 12,156,174 12,447,036
Common stock, outstanding (in shares) 12,156,174 12,447,036
Class B Stock    
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, authorized (in shares) 99,665 99,665
Common stock, issued (in shares) 99,665 99,665
Common stock, outstanding (in shares) 99,665 99,665