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v3.23.3

Business Segment Information - Schedule of Reconciliation of Contribution Profit (Loss) to Loss Before Tax (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Corporate/Other total net loss | $ 537,209 | $ 423,985 | $ 1,507,385 | $ 1,116,856
Share-based compensation expense |  |  | (202,109) | (235,018)
Depreciation and amortization expense |  |  | (147,967) | (109,007)
Goodwill impairment expense | (247,174) | 0 | (247,174) | 0
Loss before income taxes | (266,928) | (74,451) | (352,316) | (279,772)
Reportable segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Reportable segments total contribution profit | 239,407 | 147,475 | 636,043 | 358,998
Corporate/Other total net loss | 557,143 | 435,424 | 1,570,328 | 1,144,140
Intercompany expenses | 6,950 | 1,757 | 15,645 | 4,198
Servicing rights – change in valuation inputs or assumptions | 7,420 | 6,182 | 28,105 | 26,860
Residual interests classified as debt – change in valuation inputs or assumptions | (928) | (1,453) | (415) | (7,078)
Expenses not allocated to segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Corporate/Other total net loss | (19,934) | (11,439) | (62,943) | (27,284)
Share-based compensation expense | (62,005) | (77,855) | (202,109) | (235,018)
Employee-related costs | (63,728) | (49,248) | (181,147) | (137,254)
Depreciation and amortization expense | (52,516) | (40,253) | (147,967) | (109,007)
Other corporate and unallocated expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other corporate and unallocated expenses | $ (74,420) | $ (49,617) | $ (190,354) | $ (154,187)

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