Composition of Certain Financial Statement Items (Tables)

12 Months Ended

Dec. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property and Equipment

Property and equipment consist of the following as of the dates presented (in thousands):

	December 31, 2023		December 31, 2022
Computer equipment and software	$	187,549	$	209,803
Leasehold improvements	34,720		34,950
Furniture, fixtures and equipment	19,962		20,155
Construction in process	28,639		2,546
Other	2,229		1,600
	273,099		269,054
Less: accumulated depreciation	(169,140)		(155,154)
	$	103,959	$	113,900

Other Assets

Other assets consist of the following as of the dates presented (in thousands):

	December 31, 2023		December 31, 2022
Real estate owned	$	70,590	$	68,242
Operating lease right-of-use assets	67,019		70,074
Prepaid expenses	32,910		30,376
Derivative instruments	17,311		36,807
Deferred tax assets	17,277		18,069
Service fee receivables	9,080		16,094
Income tax deposits	8,735		18,259
Identifiable intangible assets, net	48		22,112
Other	70,286		61,040
Total	$	293,256	$	341,073