CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Non-cash imputed compensation related to business acquisition | $ 341 | $ 341 | $ 682 | $ 682 |
| Variable Interest Entities, Primary Beneficiary | ||||
| Interest income, Assets of consolidated VIEs | 106,189 | 141,818 | 235,258 | 286,220 |
| Interest expense, Non-recourse liabilities of VIEs | 54,598 | 73,038 | 118,478 | 142,690 |
| Interest income from investment in MSR financing receivable, net | $ 454 | $ 0 | $ 1,850 | $ 0 |