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Receivables - Schedule of Receivables (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
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Receivables [Abstract] |  |
Government-insured loan claims - Forward | $ 43.6 | $ 65.0
Government-insured loan claims - Reverse | 64.5 | 73.8
Due from custodial accounts | 13.8 | 16.3
Subservicing Fee Receivables | 11.2 | 11.6
Receivable from sale of MSRs (holdback) | 5.1 | 1.5
Subservicing fees and reimbursable expenses - Due from Rithm | 3.1 | 3.0
Subservicing fees, reimbursable expenses and other - Due from MAV | 3.4 | 1.0
Other | 4.5 | 5.9
Servicing | 149.2 | 178.1
Income taxes receivable (1) | 27.1 | 34.4
Other receivables | 3.6 | 2.6
Other receivables, gross | 179.9 | 215.1
Allowance for losses | (25.1) | (34.3)
Receivables, total | 154.8 | 180.8
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Income taxes receivable (1) | 27.1 | 34.4
USVI Bureau of Internal Revenue |  |
Receivables [Abstract] |  |
Income taxes receivable (1) | 25.2 | 32.5
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Income taxes receivable (1) | $ 25.2 | $ 32.5

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- Definition Represents the amount due from purchaser of mortgage servicing rights in an asset sale agreement. + References No definition available. + Details
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- Definition The carrying amount of other receivables, net, due from third parties or arising from transactions not separately disclosed. + References No definition available. + Details
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- Definition Servicing Receivable, Government-Insured Loan Claims + References No definition available. + Details
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- Definition Reverse servicing receivables related to government-insured loan claims. + References No definition available. + Details
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- Definition Amounts due to the servicing business and primarily include reimbursable expenditures due from investors and amounts to be recovered from the custodial accounts of the trustees. + References No definition available. + Details
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- Definition Subservicing fee receivables. + References No definition available. + Details
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- Definition Subservicing fees and reimbursable expenses. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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