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Segments - Schedule of Reconciliation of Segment Contribution Margin to Combined U.S. GAAP Income Before Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment reporting reconciliation [Line Items] |  |  |  |
Contribution margin, excluding change in MSRs due to valuation assumptions | $ 543,951 | $ 336,433 | $ 1,032,357 | $ 570,775
Change in fair value of MSRs due to valuation assumptions, net of hedges | 72,566 | 234,556 | 293,037 | 18,498
Contribution margin, including change in MSRs due to valuation assumptions | 616,517 | 570,989 | 1,325,394 | 589,273
Salaries, commissions and team member benefits | 553,420 | 579,139 | 1,094,516 | 1,182,914
General and administrative expenses | 232,952 | 200,425 | 469,617 | 395,815
Depreciation and amortization | 28,009 | 25,357 | 55,026 | 56,042
Interest and amortization expense on non-funding debt | 38,364 | 38,334 | 76,729 | 76,667
Other expenses | 44,998 | 35,759 | 80,905 | 68,027
Income (loss) before income taxes | 192,042 | 138,370 | 490,412 | (277,617)
Expenses Not Allocated to Segments |  |  |  |
Segment reporting reconciliation [Line Items] |  |  |  |
Salaries, commissions and team member benefits | 209,271 | 222,645 | 397,599 | 443,527
General and administrative expenses | 123,785 | 145,595 | 268,851 | 288,708
Depreciation and amortization | 28,009 | 25,357 | 55,026 | 56,042
Interest and amortization expense on non-funding debt | 38,364 | 38,333 | 76,729 | 76,667
Other expenses | $ 25,046 | $ 689 | $ 36,777 | $ 1,946

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