Other Liabilities - Schedule of Other Liabilities (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Other Liabilities Disclosure [Abstract] | ||
| Due to Rithm - Advance collections and servicing fees - See Note 21 | $ 12.8 | $ 47.9 |
| Compensation-related and other accrued expenses | 68.5 | 84.8 |
| Liability for indemnification obligations | 29.4 | 27.8 |
| Checks held for escheat | 52.7 | 53.2 |
| Accrued legal fees and settlements | 13.7 | 27.6 |
| Servicing-related obligations | 63.6 | 64.9 |
| Derivative related payables | 7.7 | 4.7 |
| Derivatives, at fair value - See Note 15 | 10.4 | 9.1 |
| MSR purchase price holdback | 7.4 | 3.0 |
| Lease liability | 7.2 | 7.2 |
| Accrued interest payable | 25.1 | 17.1 |
| Income taxes payable | 1.0 | 2.9 |
| Liability for unfunded gratuity plans | 9.0 | 9.2 |
| Other | 6.4 | 6.7 |
| Mortgage insurance premium payable | 6.7 | 6.6 |
| Excess servicing fee spread payable | 1.9 | 2.2 |
| Total other liabilities | $ 323.5 | $ 374.9 |
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- Definition Carrying amount as of the balance sheet date of checks held for escheat. No definition available.
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- Definition Amounts due to investors in loans that we service under servicing and subservicing agreements. No definition available.
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- Definition Excess Servicing Fees Spread payable on ESS Financing Liability. No definition available.
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- Definition Represents the liability for indemnification obligations. No definition available.
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- Definition This represents the amount of advances and servicing fees collected on behalf of NRZ, associated with rights to mortgage servicing rights sold and needs to be remitted. No definition available.
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- Definition This represents the amount of holdbacks on the purchase of mortgage servicing rights. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability hedged in fair value hedging relationship. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount of estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of the estimated aggregate accrual for damages arising from third-party use of the entity's product(s) or process(es) as of the balance sheet date (if the accrual qualifies for discounting). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit other postretirement plan, classified as noncurrent. Excludes pension plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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