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Receivables - Schedule of Receivables (Details) - USD ($) $ in Millions | Sep. 30, 2024 | Dec. 31, 2023
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Receivables [Abstract] |  |
Government-insured loan claims - Forward | $ 34.2 | $ 43.6
Government-insured loan claims - Reverse | 63.2 | 64.5
Subservicing fees and reimbursable expenses | 15.7 | 14.3
Due from custodial accounts | 20.1 | 13.8
Receivable from sale of MSRs (holdback) | 16.9 | 5.1
Subservicing fees, reimbursable expenses and other - Due from MAV | 2.2 | 3.4
Other | 6.5 | 4.5
Servicing receivable, total | 158.8 | 149.2
Income taxes receivable | 28.2 | 27.1
Other receivables | 4.9 | 3.6
Other receivables, gross | 191.9 | 179.9
Allowance for losses | (19.7) | (25.1)
Receivables, net ($46.6 and $19.9 related to VIEs) | $ 172.2 | $ 154.8

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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 fees and reimbursable expenses. + References No definition available. + Details
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- Definition Subservicing Fees And Reimbursable Expenses Due From MAV + 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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