XML 128 R102.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segment Reporting - Schedule of Depreciation and Amortization by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]    
Depreciation expense $ 2,859 $ 3,997
Amortization of debt issuance costs and discount 1,624 2,662
Servicing    
Segment Reporting Information [Line Items]    
Depreciation expense 209 215
Amortization of debt issuance costs and discount 129 112
Originations    
Segment Reporting Information [Line Items]    
Depreciation expense 24 37
Amortization of debt issuance costs and discount 0 0
Corporate and Other    
Segment Reporting Information [Line Items]    
Depreciation expense 2,626 3,745
Amortization of debt issuance costs and discount $ 1,495 $ 2,550