Schedule of other assets |
Other assets consist of the following:
|
|
September 30, 2020 |
|
|
December 31, 2019 |
|
|
|
(dollars in thousands) |
|
Deferred tax asset, net |
|
$ |
13,862 |
|
|
$ |
8,224 |
|
Property, equipment and capitalized selling and marketing costs, net |
|
|
6,826 |
|
|
|
7,746 |
|
Right-of-use asset |
|
|
6,330 |
|
|
|
6,326 |
|
Deferred offering costs |
|
|
6,176 |
|
|
|
151 |
|
Prepaid income taxes |
|
|
1,798 |
|
|
|
426 |
|
Intangible asset, net |
|
|
1,208 |
|
|
|
— |
|
Prepaid expenses |
|
|
2,980 |
|
|
|
2,493 |
|
Other |
|
|
1,568 |
|
|
|
1,755 |
|
Total other assets |
|
$ |
40,748 |
|
|
$ |
27,121 |
|
|
Other assets consist of the following:
|
|
December 31, |
|
|
|
2019 |
|
|
2018 |
|
|
|
(dollars in thousands) |
|
Deferred tax asset, net |
|
$ |
8,224 |
|
|
$ |
6,879 |
|
Property, equipment and capitalized selling and marketing costs, net |
|
|
7,746 |
|
|
|
5,120 |
|
Right-of-use asset |
|
|
6,326 |
|
|
|
— |
|
Prepaid interest |
|
|
— |
|
|
|
2,979 |
|
Prepaid other |
|
|
2,919 |
|
|
|
292 |
|
Other |
|
|
1,881 |
|
|
|
475 |
|
Total other assets |
|
$ |
27,096 |
|
|
$ |
15,745 |
|
|