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v3.23.2

Business Segment Reporting - Schedule of Depreciation and Amortization by Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation expense | $ 1.6 | $ 2.6 | $ 3.4 | $ 5.2 |
Amortization of debt issuance costs and discount | 3.3 | 2.5 | 6.1 | 5.1 |
Amortization of intangibles | 1.5 | 1.5 | 2.9 | 2.1 |
Total Assets | 13,216.0 | 12,107.7 | 13,216.0 | 12,107.7 | $ 12,399.2
Servicing |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation expense | 0.2 | 0.3 | 0.4 | 0.4 |
Amortization of debt issuance costs and discount | 0.5 | 0.2 | 0.7 | 0.4 |
Amortization of intangibles | 1.5 | 1.5 | 2.9 | 2.1 |
Servicing | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Assets | 11,682.1 | 11,053.6 | 11,682.1 | 11,053.6 | 11,535.0
Originations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation expense | 0.1 | 0.1 | 0.2 | 0.2 |
Amortization of debt issuance costs and discount | 0.0 | 0.0 | 0.0 | 0.0 |
Amortization of intangibles | 0.0 | 0.0 | 0.0 | 0.0 |
Originations | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Assets | 1,249.9 | 694.1 | 1,249.9 | 694.1 | 570.5
Corporate Items and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation expense | 1.3 | 2.2 | 2.9 | 4.5 |
Amortization of debt issuance costs and discount | 2.7 | 2.3 | 5.5 | 4.7 |
Amortization of intangibles | 0.0 | 0.0 | 0.0 | 0.0 |
Corporate Items and Other | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Assets | $ 284.0 | $ 360.0 | $ 284.0 | $ 360.0 | $ 293.7

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