CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Loans held for sale | $ 7,819,890 | $ 9,123,410 |
| Servicing advances, net | 589,386 | 589,542 |
| Mortgage servicing rights, at fair value | 10,586,794 | 9,598,941 |
| Other assets | 993,504 | 1,026,913 |
| Servicing advances, net, valuation allowance | $ 128,904 | $ 103,574 |
| Common stock, shares authorized | 200,000,000 | 200,000,000 |
| Common stock, par value (in dollars per share) | $ 0.0001 | $ 0.0001 |
| Common stock, shares issued | 51,943,691 | 52,061,346 |
| Common stock, shares outstanding | 51,943,691 | 52,061,346 |
| Asset Pledged as Collateral without Right | ||
| Loans held for sale | $ 7,686,901 | $ 8,983,503 |
| Servicing advances, net | 390,814 | 406,825 |
| Mortgage servicing rights, at fair value | $ 10,306,189 | $ 9,367,851 |
| Assets, Pledging Purpose [Extensible Enumeration] | Notes Payable | Notes Payable |
| Other assets | $ 13,976 | $ 10,393 |
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- Definition Advances made by a mortgage loan servicer to to meet contractual principal and interest remittance requirements for investors, pay property taxes and insurance premiums, legal expenses and other protective advances to maintain, repair and market real estate properties on behalf of investors. No definition available.
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- Definition Represents the valuation allowance related to servicing advances made by a mortgage loan servicer to meet contractual principal and interest remittance requirements for investors, pay property taxes and insurance premiums, legal expenses and other protective advances so as to maintain, repair and market real estate properties on behalf of investors. No definition available.
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- Definition Indicates pledging purpose of total assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of mortgage loans held-for-sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Aggregate amount of servicing assets that are subsequently measured at fair value and servicing assets that are subsequently measured using the amortization method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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