XML 137 R125.htm IDEA: XBRL DOCUMENT v3.21.2
General and Administrative Expenses, Loan Acquisition Costs, and Other Expenses - Components of General and Administrative Expenses and Other Expenses (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Oct. 15, 2019
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Business Acquisition [Line Items]          
Fixed compensation expense   $ 11,285 $ 10,103 $ 34,359 $ 36,605
Annual variable compensation   19,844 5,882 51,021 9,171
Long-term incentive award expense   4,915 2,639 14,766 7,896
Acquisition-related equity compensation expense   1,189 1,212 3,613 3,636
Systems and consulting   2,975 2,145 9,224 7,752
Office costs   2,197 1,859 6,029 5,854
Accounting and legal   1,197 1,601 3,132 6,605
Corporate costs   964 831 2,528 2,128
Other   3,126 1,358 7,165 5,185
Total General and Administrative Expenses   47,692 27,630 131,837 84,832
Commissions   1,906 879 4,830 3,027
Underwriting costs   2,351 771 5,872 3,289
Transfer and holding costs   364 508 1,226 1,400
Total Loan Acquisition Costs   4,621 2,158 11,928 7,716
Goodwill impairment expense   0 0 0 88,675
Amortization of purchase-related intangible assets   3,873 3,873 11,619 12,052
Other   150 3,915 485 3,559
Total Other Expenses   4,023 7,788 12,104 104,286
Total General and Administrative Expenses, Loan Acquisition Costs, and Other Expenses   56,336 $ 37,576 155,869 $ 196,834
Settlement in Common Stock          
Business Acquisition [Line Items]          
Long-term incentive award expense   3,000   10,000  
Settlement in Cash          
Business Acquisition [Line Items]          
Long-term incentive award expense   $ 1,000   $ 4,000  
CoreVest          
Business Acquisition [Line Items]          
Restricted stock awards (in shares) 588,260        
Restricted stock awards $ 10,000        
Contingent consideration performance term 2 years