XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Statement of Financial Position [Abstract]    
Loans receivable and other lending investments, allowances $ 4,769 $ 12,020
Preferred stock, liquidation preference (in dollars per share) $ 25.00 $ 25.00
Common Stock, par value (in dollars per share) $ 0.001 $ 0.001
Common Stock, shares authorized (in shares) 200,000 200,000
Common Stock, shares issued (in shares) 68,870 73,967
Common Stock, shares outstanding (in shares) 68,870 73,967