XML 140 R119.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Liabilities - Schedule of Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Other Liabilities Disclosure [Abstract]    
Contingent loan repurchase liability $ 403,740 $ 480,221
Other accrued expenses 104,931 87,898
Due to NRZ - Advance collections and servicing fees 76,590 94,691
Liability for indemnification obligations 51,243 41,920
Checks held for escheat 44,866 35,654
Accrued legal fees and settlements 43,990 38,932
MSR purchase price holdback 32,620 20,923
Servicing-related obligations 32,366 35,237
Lease liability 16,842 27,393
Liability for uncertain tax positions 14,730 16,188
Accrued interest payable 11,998 4,915
Liability for unfunded India gratuity plan 6,263 6,051
Liability for unfunded pension obligation 4,183 12,662
Derivatives, at fair value 3,080 4,638
Due to Related Parties, Current 2,134 0
Other 17,938 16,652
Total other liabilities $ 867,514 $ 923,975
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Total other liabilities Total other liabilities