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Segment Reporting - Adjusted Pretax Operating Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net gains (losses) on investments and other financial instruments | $ 5,585 | $ (29,457)
Amortization of other acquired intangible assets | (1,371) | (849)
Pretax income | 204,011 | 234,140
Corporate, Non-Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Adjusted pretax operating income (loss) | 8,469 | 613
Segment Reconciling Items |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Net gains (losses) on investments and other financial instruments | 5,505 | (29,457)
Amortization of other acquired intangible assets | (1,371) | (849)
Impairment of other long-lived assets and other non-operating items | 14 | (502)
Mortgage |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Adjusted pretax operating income (loss) | 214,435 | 277,841
Allocated corporate operating expenses | 34,829 | 36,209
Direct depreciation expense | 2,124 | 2,328
Mortgage | Depreciation Expense |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Allocated corporate operating expenses | 800 | 800
homegenius |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Adjusted pretax operating income (loss) | (23,041) | (13,506)
Allocated corporate operating expenses | 4,658 | 5,280
Direct depreciation expense | 580 | 644
homegenius | Depreciation Expense |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Allocated corporate operating expenses | 100 | 100
Mortgage and homegenius segments |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Adjusted pretax operating income (loss) | $ 191,394 | $ 264,335

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- Definition This concept represents the gains and losses on investments and other financial instruments for the period excluding the impact of changes in the present value of insurance claims and recoveries on insured credit derivatives and VIEs, based on the company's ongoing insurance loss monitoring, which are a component of segment expenses. Also includes other than temporarily impaired losses recognized in earnings. + References No definition available. + Details
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- Definition This concept represents the adjusted pre-tax operating income (loss) for segment reporting (non GAAP) and only includes the revenue and expense items that management considers in assessing the performance of the segment businesses. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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