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Business Segment Reporting - Schedule of Depreciation and Amortization by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Segment Reporting Information [Line Items] |  |  |  |
Depreciation expense | $ 4,305 | $ 6,459 | $ 15,398 | $ 26,020
Amortization of debt issuance costs and discount | 1,154 | 1,146 | 5,335 | 3,299
Servicing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation expense | 219 | 105 | 652 | 1,674
Amortization of debt issuance costs and discount | 115 | 0 | 343 | 0
Originations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation expense | 31 | (32) | 102 | 49
Amortization of debt issuance costs and discount | 0 | 0 | 0 | 0
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation expense | 4,055 | 6,386 | 14,644 | 24,297
Amortization of debt issuance costs and discount | $ 1,039 | $ 1,146 | $ 4,992 | $ 3,299

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- Definition Amount of amortization expense attributable to debt discount (premium) and 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://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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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 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 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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