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Business Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Results of Operations |  |  |
Servicing and subservicing fees | $ 832,500 | $ 947,300 | $ 862,600
Gain on reverse loans held for investment and HMBS-related borrowings, net | 42,500 | 46,700 | 36,100
Gain on loans held for sale, net | 59,000 | 40,600 | 22,000
Other revenue, net | 42,000 | 32,000 | 33,200
Revenues | 976,000 | 1,066,700 | 953,900
MSR valuation adjustments, net | (96,200) | (232,200) | (10,400)
Operating expenses | 436,500 | 412,100 | 532,400
Other income (expense): |  |  |
Interest income | 93,300 | 78,000 | 45,600
Interest expense ($42.2, $43.8 and $42.1 due to related parties) | (288,900) | (273,600) | (186,000)
Pledged MSR liability expense | (175,400) | (296,300) | (255,000)
Gain (loss) on extinguishment of debt | (49,400) | 1,300 | 900
Earnings of equity method investee | 22,900 | 7,300 | 18,500
Other, net | (6,600) | 2,800 | (10,200)
Other income (expense), net | (404,100) | (480,500) | (386,200)
Income (loss) before income taxes | $ 39,300 | $ (58,100) | $ 24,900
Derivative, Gain, Statement of Income or Comprehensive Income [Extensible Enumeration] | Gain on loans held for sale, net | Gain on loans held for sale, net | Gain on loans held for sale, net
Total Assets |  |  |
Balance | $ 16,435,400 | $ 12,513,700 | $ 12,399,200
Compensation and benefits | 232,500 | 229,200 | 289,400
Servicing and origination | 52,300 | 57,300 | 64,900
Technology and communications | 52,900 | 52,500 | 57,900
Professional Fees | 52,600 | 22,300 | 49,300
Occupancy, equipment and mailing | 31,400 | 31,800 | 41,800
Corporate Overhead Allocations | 0 | 0 | 0
Other expenses | 14,700 | 19,000 | 29,100
Servicing |  |  |
Total Assets |  |  |
Servicing Expense Recovery |  | 19,800 |
Corporate |  |  |
Total Assets |  |  |
Servicing Expense Recovery |  | 7,800 |
Servicing and Corporate |  |  |
Total Assets |  |  |
Servicing Expense Recovery |  | 27,600 |
Operating Segments | Servicing |  |  |
Results of Operations |  |  |
Servicing and subservicing fees | 830,500 | 945,200 | 860,500
Gain on reverse loans held for investment and HMBS-related borrowings, net | 16,500 | 23,500 | (25,100)
Gain on loans held for sale, net | 1,400 | 10,300 | (15,100)
Other revenue, net | 18,200 | 15,500 | 8,300
Revenues | 866,700 | 994,600 | 828,500
MSR valuation adjustments, net | (109,700) | (243,900) | (36,000)
Operating expenses | 273,000 | 301,700 | 315,600
Other income (expense): |  |  |
Interest income | 32,900 | 21,700 | 12,900
Interest expense ($42.2, $43.8 and $42.1 due to related parties) | (184,400) | (173,300) | (114,800)
Pledged MSR liability expense | (175,600) | (296,400) | (255,000)
Gain (loss) on extinguishment of debt | (100) |  | 0
Earnings of equity method investee | 22,900 | 7,300 | 18,500
Other, net | (6,800) | 1,700 | (10,800)
Other income (expense), net | (311,200) | (439,000) | (349,200)
Income (loss) before income taxes | 172,800 | 9,900 | 127,700
Total Assets |  |  |
Balance | 15,242,500 | 11,687,600 | 11,537,700
Compensation and benefits | 100,600 | 107,200 | 126,200
Servicing and origination | 42,800 | 53,500 | 53,100
Technology and communications | 24,700 | 24,600 | 24,700
Professional Fees | 28,000 | 35,100 | 26,600
Occupancy, equipment and mailing | 27,300 | 28,100 | 31,200
Corporate Overhead Allocations | 45,800 | 45,500 | 46,200
Other expenses | 3,700 | 7,800 | 7,600
Operating Segments | Lending |  |  |
Results of Operations |  |  |
Servicing and subservicing fees | 2,000 | 2,100 | 2,100
Gain on reverse loans held for investment and HMBS-related borrowings, net | 25,900 | 23,200 | 61,200
Gain on loans held for sale, net | 57,700 | 30,300 | 52,900
Other revenue, net | 23,700 | 16,400 | 24,900
Revenues | 109,300 | 72,100 | 141,100
MSR valuation adjustments, net | 13,600 | 11,700 | 9,900
Operating expenses | 88,300 | 80,800 | 148,500
Other income (expense): |  |  |
Interest income | 54,400 | 51,800 | 31,200
Interest expense ($42.2, $43.8 and $42.1 due to related parties) | (58,100) | (56,600) | (29,000)
Pledged MSR liability expense | 0 | 0 | 0
Gain (loss) on extinguishment of debt | 0 |  | 0
Earnings of equity method investee | 0 |  | 0
Other, net | (400) | (200) | (1,800)
Other income (expense), net | (4,200) | (5,000) | 400
Income (loss) before income taxes | 30,400 | (2,000) | 2,900
Total Assets |  |  |
Balance | 945,000 | 551,900 | 570,500
Compensation and benefits | 46,400 | 43,000 | 85,100
Servicing and origination | 7,800 | 2,700 | 11,100
Technology and communications | 7,300 | 7,000 | 9,200
Professional Fees | 2,200 | 1,900 | 4,800
Occupancy, equipment and mailing | 2,400 | 2,200 | 4,500
Corporate Overhead Allocations | 16,800 | 18,700 | 21,600
Other expenses | 5,400 | 5,300 | 12,200
Operating Segments | Corporate |  |  |
Results of Operations |  |  |
Servicing and subservicing fees | 0 | 0 | 0
Gain on reverse loans held for investment and HMBS-related borrowings, net | 0 | 0 | 0
Gain on loans held for sale, net | 0 | 0 | 0
Other revenue, net | 0 | 0 | 0
Revenues | 0 | 0 | 0
MSR valuation adjustments, net | 0 | 0 | 0
Operating expenses | 75,200 | 29,600 | 68,300
Other income (expense): |  |  |
Interest income | 6,000 | 4,500 | 1,500
Interest expense ($42.2, $43.8 and $42.1 due to related parties) | (46,300) | (43,700) | (42,200)
Pledged MSR liability expense | 100 | 100 | 0
Gain (loss) on extinguishment of debt | (49,300) | 1,300 | 900
Earnings of equity method investee | 0 |  | 0
Other, net | 700 | 1,300 | 2,400
Other income (expense), net | (88,700) | (36,400) | (37,400)
Income (loss) before income taxes | (163,900) | (66,100) | (105,700)
Total Assets |  |  |
Balance | 247,900 | 274,300 | 291,100
Compensation and benefits | 85,400 | 79,000 | 78,100
Servicing and origination | 1,600 | 1,100 | 700
Technology and communications | 21,000 | 20,900 | 23,900
Professional Fees | 22,500 | (14,700) | 17,900
Occupancy, equipment and mailing | 1,700 | 1,600 | 6,000
Corporate Overhead Allocations | (62,600) | (64,200) | (67,800)
Other expenses | 5,600 | 5,900 | 9,500
Intersegment Eliminations |  |  |
Results of Operations |  |  |
Servicing and subservicing fees | 0 | 0 | 0
Gain on reverse loans held for investment and HMBS-related borrowings, net | 0 | 0 | 0
Gain on loans held for sale, net | 0 | 0 | (15,700)
Other revenue, net | 0 | 0 | 0
Revenues | 0 | 0 | (15,700)
MSR valuation adjustments, net | 0 | 0 | (15,700)
Operating expenses | 0 | 0 | 0
Other income (expense): |  |  |
Interest income | 0 | 0 | 0
Interest expense ($42.2, $43.8 and $42.1 due to related parties) | 0 | 0 | 0
Pledged MSR liability expense | 0 | 0 | 0
Gain (loss) on extinguishment of debt | 0 |  | 0
Earnings of equity method investee | 0 |  | 0
Other, net | 0 | 0 | 0
Other income (expense), net | 0 | 0 | 0
Income (loss) before income taxes | 0 | 0 | 0
Total Assets |  |  |
Compensation and benefits | 0 | 0 | 0
Servicing and origination | 0 | 0 | 0
Technology and communications | 0 | 0 | 0
Professional Fees | 0 | 0 | 0
Occupancy, equipment and mailing | 0 | 0 | 0
Corporate Overhead Allocations | 0 | 0 | 0
Other expenses | $ 0 | $ 0 | $ 0

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- Definition Amount of increase (decrease) in fair value from changes in the inputs used to calculate the fair value of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(4)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481229/860-50-50-3 + Details
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