XML 82 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Organization, Basis of Presentation and Significant Accounting Policies - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Employees
Dec. 31, 2020
USD ($)
Dec. 21, 2021
May 03, 2021
Description of Business and Basis of Presentation [Line Items]        
Ownership percentage       4.90%
Total number of employees 5,700      
Percentage of foreign based employees engaged in supporting loan servicing operations 70.00%      
Threshold period past due for financing receivables to be delinquent 89 days      
Customer Contracts        
Description of Business and Basis of Presentation [Line Items]        
Estimated useful lives five      
MAV Canopy HoldCo I LLC        
Description of Business and Basis of Presentation [Line Items]        
Ownership percentage 15.00%   15.00%  
Accounting Standards Update 2016-13        
Description of Business and Basis of Presentation [Line Items]        
Cumulative-effect adjustments | $   $ 47,038    
India        
Description of Business and Basis of Presentation [Line Items]        
Total number of employees 3,200      
Philippines        
Description of Business and Basis of Presentation [Line Items]        
Total number of employees 500      
Retained Earnings (Accumulated Deficit) | Accounting Standards Update 2016-13        
Description of Business and Basis of Presentation [Line Items]        
Cumulative-effect adjustments | $   $ 47,038