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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforward | $ 31,587 | $ 59,271
Reserve for servicing exposure | 10,331 | 1,312
Accrued other liabilities | 8,966 | 3,239
Foreign deferred assets | 7,142 | 6,769
Partnership losses | 6,681 | 5,360
Stock-based compensation expense | 5,610 | 4,202
Interest expense disallowance | 4,773 | 2,032
Intangible asset amortization | 4,579 | 5,541
Accrued incentive compensation | 4,527 | 4,798
Accrued legal settlements | 4,350 | 3,602
Bad debt and allowance for loan losses | 3,498 | 2,383
Tax residuals and deferred income on tax residuals | 2,905 | 2,569
Foreign tax credit | 357 | 4,262
Mortgage servicing rights amortization | 0 | 3,664
Other | 8,832 | 4,951
Deferred tax assets, gross | 104,138 | 113,955
Deferred tax liabilities |  |
Mortgage servicing rights amortization | 27,860 | 0
Foreign undistributed earnings | 2,059 | 4,858
Other | 804 | 49
Deferred tax liabilities, gross | 30,723 | 4,907
Deferred tax assets (liability), gross | 73,415 | 109,048
Valuation allowance | (68,126) | (107,048)
Deferred tax assets, net | $ 5,289 | $ 2,000

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