XML 72 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Securitizations and Variable Interest Entities - Carrying Value and Classification of Assets And Liabilities of PLS Notes Facility (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]      
Mortgage servicing rights (MSRs), at fair value $ 1,044,914 $ 1,486,395  
Debt service accounts 18,757   $ 19,588
Debt issuance costs, net 13,214 8,647  
Secured Debt      
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]      
Long-term Debt 847,331 1,025,791  
Ocwen Excess Spread-Collateralized Notes, Series 2019-PLS1 Class A | Secured Debt      
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]      
Long-term Debt 80,138 94,395  
Variable Interest Entity, Primary Beneficiary | Ocwen Excess Spread-Collateralized Notes, Series 2019-PLS1 Class A | Secured Debt      
Qualitative and Quantitative Information, Transferor's Continuing Involvement [Line Items]      
Mortgage servicing rights (MSRs), at fair value 135,672 146,215  
Debt service accounts 2,529 3,002  
Long-term Debt 80,138 94,395  
Debt issuance costs, net $ 1,080 $ 1,208