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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Net operating loss carryforwards - federal and foreign $ 54,569 $ 40,557
Net operating loss carryforwards and credits - state and local 70,680 67,293
Interest expense disallowance 39,277 23,112
Reserve for servicing exposure 6,752 10,273
Accrued legal settlements 9,905 9,200
Partnership losses 8,553 7,316
Stock-based compensation expense 9,857 6,486
Accrued incentive compensation 6,698 6,240
Accrued other liabilities 5,900 5,722
Lease liabilities 2,549 4,943
Intangible asset amortization 4,964 4,541
Foreign deferred assets 3,763 3,731
Tax residuals and deferred income on tax residuals 1,460 2,968
Bad debt and allowance for loan losses 4,014 0
Other 5,133 6,035
Deferred tax assets, gross 234,074 198,417
Deferred tax liabilities    
Mortgage servicing rights amortization 57,324 8,123
Bad debt and allowance for loan losses 0 1,951
Other 1,312 1,151
Deferred tax liabilities, gross 58,636 11,225
Deferred tax assets (liability), gross 175,438 187,192
Valuation allowance (172,109) (183,649)
Deferred tax assets, net $ 3,329 $ 3,543