XML 67 R45.htm IDEA: XBRL DOCUMENT v3.20.2

Interest Expense (Tables)

9 Months Ended

Sep. 30, 2020

Other Income and Expenses [Abstract]

Schedule of Components of Interest Expense

			Three Months Ended September 30,												Nine Months Ended September 30,
			2020						2019						2020						2019
Other secured borrowings			$	12,246					$	12,918					$	39,171					$	31,933
Senior notes			6,658						8,039						19,977						25,053
Advance match funded liabilities			6,565						6,165						19,541						20,862
Other			1,346						2,384						4,868						6,788
			$	26,815					$	29,506					$	83,557					$	84,636

X

- Definition

Tabular disclosure of interest income and expense, including, but not limited to, interest income and expense from investments, loans, and securities.

+ References

No definition available.

+ Details

Name:	us-gaap_InterestIncomeAndInterestExpenseDisclosureTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration