v3.26.1
OTHER LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2025
Other Liabilities [Abstract]
Schedule of Other Liabilities
Other Liabilities consists of the following for the periods indicated (in thousands):
December 31,
2025
2024
Deferred revenue
$
11,819
$
8,501
Credit Card servicing obligation liability (Notes 5 and 8)
9,276
8,947
Operating lease liabilities (Note 16)
9,193
12,167
Loan trailing fee liability (Note 8)
3,328
3,004
Deferred income tax liability (Note 15)
839
808
Other
323
322
Total Other Liabilities
$
34,778
$
33,749
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Tabular disclosure of other liabilities.
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