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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Goodwill | A rollforward of our goodwill balance is presented below:
| Nine Months Ended September 30,
| 2023
Beginning balance | $ | 1,622,991 |
Less: accumulated impairment | — |
Beginning balance, net | 1,622,991 |
Additional goodwill recognized(1) | 17,688 |
Goodwill impairment(2) | (247,174) |
Ending balance(3) | $ | 1,393,505 |
_____________________ (1) Related to the acquisition of Wyndham, which is attributable to our Lending reportable segment. (2) During the three and nine months ended September 30, 2023, we recognized goodwill impairment losses related to our Technology Platform reportable segment, which were reported within noninterest expense—goodwill impairment in the condensed consolidated statements of operations and comprehensive loss. These goodwill impairment losses represent non-cash charges and did not affect our liquidity position or regulatory capital ratios. (3) As of September 30, 2023, goodwill attributable to the Lending, Technology Platform and Financial Services reportable segments was $17,688, $1,338,658 and $37,159, respectively.

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