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Segments - Reconciliation of Segment Contribution Margin to U.S. GAAP Net Income Before Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment reporting reconciliation [Line Items]    
Contribution margin, excluding change in MSRs due to valuation assumptions $ 234,341 $ 823,263
Change in fair value of MSRs due to valuation assumptions, net of hedges (216,058) 739,217
Contribution margin, including change in MSRs due to valuation assumptions 18,283 1,562,480
Salaries, commissions and team member benefits 603,775 853,915
General and administrative expenses 195,390 275,857
Depreciation and amortization 30,685 21,042
Interest and amortization expense on non-funding debt 38,333 38,664
Other expenses 32,268 90,603
(Loss) income before income taxes (415,987) 1,062,457
Expenses not allocated to segments    
Segment reporting reconciliation [Line Items]    
Salaries, commissions and team member benefits 220,883 244,044
General and administrative expenses 143,113 192,457
Depreciation and amortization 30,685 21,042
Interest and amortization expense on non-funding debt 38,333 38,664
Other expenses $ 1,256 $ 3,816