v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Allowance for credit loss $ 166 $ 131
Amounts pledged 1,226,378 1,179,503
Accumulated depreciation 106,912 101,962
Right of use asset, accumulated amortization 150,336 137,005
Deferred tax assets $ 59,589 $ 50,032
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Class A Stock    
Common stock, par value (in dollars per share) $ 0.001  
Common stock, authorized (in shares) 50,000,000  
Common stock, issued (in shares) 10,608,340 10,387,575
Common stock, outstanding (in shares) 10,608,340 10,387,575
Class B Stock    
Common stock, par value (in dollars per share) $ 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