Business Segment Information - Schedule of Reconciliation of Contribution Profit (Loss) to Loss Before Tax (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Corporate/Other total net revenue (loss) | $ 1,218,676 | $ 854,944 | $ 2,319,044 | $ 1,626,703 |
| Share-based compensation expense | (76,865) | (63,256) | (148,877) | (127,012) |
| Depreciation and amortization expense | (140,684) | (112,026) | ||
| Income before income taxes | 204,309 | 112,192 | 403,861 | 191,974 |
| Operating Segments | ||||
| Segment Reporting [Line Items] | ||||
| Reportable segments total contribution profit | 623,481 | 466,137 | 1,213,450 | 884,317 |
| Corporate/Other total net revenue (loss) | 1,275,581 | 915,878 | 2,421,630 | 1,735,797 |
| Intercompany expenses | 27,805 | 18,182 | 52,542 | 34,377 |
| Servicing rights – change in valuation inputs or assumptions | 13,142 | (3,274) | 26,305 | (2,200) |
| Residual interests classified as debt – change in valuation inputs or assumptions | (16) | (12) | (43) | (47) |
| Corporate/Other | ||||
| Segment Reporting [Line Items] | ||||
| Corporate/Other total net revenue (loss) | (56,905) | (60,934) | (102,586) | (109,094) |
| Share-based compensation expense | (76,865) | (63,256) | (148,877) | (127,012) |
| Employee-related costs | (103,064) | (86,586) | (211,519) | (174,783) |
| Depreciation and amortization expense | (73,106) | (56,743) | (140,684) | (112,026) |
| Corporate and Reconciling Items | ||||
| Segment Reporting [Line Items] | ||||
| Other corporate and unallocated | $ (150,163) | $ (101,322) | $ (284,727) | $ (201,558) |
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- Definition Contribution Profit (Loss) No definition available.
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- Definition Intercompany Expenses No definition available.
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- Definition Residual Interests Liabilities At Fair Value, Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of labor-related expenses classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income after deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in fair value from changes in the inputs, assumptions, or model used to calculate the fair value of the contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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