v3.26.1
Other Assets
 6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets Other Assets
Other assets consist of the following:
June 30,December 31,
(in thousands)20262025
Fixed assets
Total fixed assets$41,442 $41,355 
Accumulated depreciation(39,600)(39,282)
Total fixed assets, net$1,842 $2,073 
Other Assets
Prepaid expenses$11,291 $11,647 
Deferred tax assets, net
63,761 68,111 
Current tax assets1,519 3,391 
Receivable from banking partner6,879 4,686 
Derivative asset— (1,249)
Other16,701 15,032 
Total other assets$101,993 $103,691 
Fixed Assets

Depreciation and amortization expense related to fixed assets for the three months ended June 30, 2026 and 2025 was $0.3 million and $0.5 million, respectively, and for the six months ended June 30, 2026 and 2025 was $0.5 million, and $1.1 million, respectively.