XML 54 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Narrative Details (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Accounting Policies [Abstract]          
Goodwill $ 0   $ 0   $ 25,222
Impairment of goodwill 0 $ 0 (25,222) $ 0  
Restricted cash included in receivables and other assets 54,802 $ 932 54,802 $ 932 2,800
Residential loans receivable 36,700   36,700   41,200
Operating lease right-of-use asset 10,400   10,400   9,300
Operating lease liabilities $ 11,000   $ 11,000   $ 9,800
Residential loans, delinquency period     90 days