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v3.24.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
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Deferred tax assets |  |
Net operating loss carryforwards - federal and foreign | $ 106.8 | $ 107.9
Net operating loss carryforwards and credits - state and local | 82.0 | 90.3
Interest expense disallowance | 123.0 | 72.6
Reserve for servicing exposure | 5.8 | 5.7
Accrued legal settlements | 4.8 | 10.0
Partnership losses | 0.0 | 5.4
Stock-based compensation expense | 11.4 | 10.4
Accrued incentive compensation | 4.5 | 3.7
Accrued other liabilities | 4.4 | 5.4
Lease liabilities | 0.9 | 1.0
Intangible asset amortization | 7.2 | 6.3
Foreign deferred assets | 3.4 | 3.2
Tax residuals and deferred income on tax residuals | 1.4 | 1.5
Bad debt and allowance for loan losses | 11.0 | 8.2
Other | 1.7 | 4.1
Deferred tax assets, gross | 368.3 | 335.7
Deferred tax liabilities |  |
Mortgage servicing rights amortization | 175.0 | 153.1
Partnership losses | 3.9 | 0.0
Other | 1.2 | 1.5
Deferred tax liabilities, gross | 180.1 | 154.6
Deferred tax assets (liability), gross | 188.2 | 181.1
Valuation allowance | (185.1) | (178.5)
Deferred tax assets, net | $ 3.1 | $ 2.6

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