v3.26.1
Advances - Schedule of Activity in Advances (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Advances [Roll Forward]        
Beginning balance - before Allowance for Losses $ 434,300 $ 521,500 $ 487,900 $ 584,600
New advances 247,700 195,700 515,600 395,600
Advances Payments On Behalf Of Borrower Transfers To Other Assets 3,700 (700) 5,400 (200)
Sales of advances (500) (400) (900) (700)
Advances, Transfer to Loans Held For Sale (9,400) (5,400) (11,700) (10,200)
Collections of advances and other (303,600) (244,000) (629,700) (504,800)
Ending balance - before Allowance for Losses 372,800 467,800 372,800 467,800
Acquisition of advances in connection with the purchase of MSRs 600 900 6,200 3,400
Beginning balance - Allowance for Losses (3,200) (7,500) (4,500) (7,400)
Provision expense (1,000) (1,000) (2,000) (3,100)
Net charge-offs and other 900 2,100 3,200 4,100
Ending balance - Allowance for Losses (3,300) (6,400) (3,300) (6,400)
Ending balance, net $ 369,500 $ 461,400 $ 369,500 $ 461,400