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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, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |
Depreciation expense | $ 2,461 | $ 4,305 | $ 7,527 | $ 15,398
Amortization of debt issuance costs and discount | 2,205 | 1,154 | 5,438 | 5,335
Servicing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation expense | 137 | 219 | 514 | 652
Amortization of debt issuance costs and discount | 129 | 115 | 388 | 343
Originations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation expense | 77 | 31 | 125 | 102
Amortization of debt issuance costs and discount | 0 | 0 | 0 | 0
Corporate and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Depreciation expense | 2,247 | 4,055 | 6,888 | 14,644
Amortization of debt issuance costs and discount | $ 2,076 | $ 1,039 | $ 5,050 | $ 4,992

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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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