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Receivables - Schedule of Receivables (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
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Receivables [Abstract] |  |
Government-insured loan claims - Forward | $ 93,717 | $ 103,058
Government-insured loan claims - Reverse | 34,620 | 32,887
Due from custodial accounts | 25,700 | 19,393
Reimbursable expenses | 5,419 | 4,970
Subservicing fees and reimbursable expenses - Due from NRZ | 2,892 | 4,611
Subservicing fees and reimbursable expenses - Due from MAV | 1,412 | 0
Other | 2,167 | 1,087
Servicing receivable, total | 165,926 | 166,006
Income taxes receivable | 54,501 | 57,503
Due from MAV | 1,245 | 0
Other receivables | 3,093 | 3,200
Other receivables, gross | 224,764 | 226,709
Allowance for losses | (41,674) | (39,044)
Receivables, net | $ 183,090 | $ 187,665

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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(8)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(10)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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