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Business Segment Reporting - Schedule of Depreciation and Amortization by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Segment Reporting Information [Line Items] |  |  |  |
Depreciation expense | $ 7,096 | $ 11,012 | $ 11,093 | $ 19,563
Amortization of debt discount | (286) | 350 | 643 | 701
Amortization of debt issuance costs | 1,805 | 751 | 3,538 | 1,451
Servicing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation expense | 218 | 761 | 433 | 1,569
Amortization of debt discount | 0 | 0 | 0 | 0
Amortization of debt issuance costs | 116 | 0 | 228 | 0
Originations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation expense | 34 | 46 | 71 | 81
Amortization of debt discount | 0 | 0 | 0 | 0
Amortization of debt issuance costs | 0 | 0 | 0 | 0
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation expense | 6,844 | 10,205 | 10,589 | 17,913
Amortization of debt discount | (286) | 350 | 643 | 701
Amortization of debt issuance costs | $ 1,689 | $ 751 | $ 3,310 | $ 1,451

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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28541-108399 Reference 2: 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 http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition Amount of amortization expense attributable to debt issuance costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(8)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28555-108399 + Details
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