v3.25.2
Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total assets held for sale $ 9,071 $ 10,411
Total liabilities held for sale 6,932 6,116
Discontinued Operations, Held-for-Sale | Several U.K. Entities    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Cash and cash equivalents 2,079 3,814
Restricted cash 4,287 3,868
Mortgage loans held for sale, at fair value 2,011 1,721
Other receivables, net 1,990 1,244
Property and equipment, net 17 35
Internal use software and other intangible assets, net 2,403 2,203
Goodwill 724 1,112
Prepaid expenses and other assets 589 634
Write down of assets to fair value less cost to sell (5,029) (4,220)
Total assets held for sale 9,071 10,411
Accounts payable and accrued expenses 1,775 1,684
Escrow payable and other customer accounts 4,287 3,868
Other liabilities 870 564
Total liabilities held for sale $ 6,932 $ 6,116