Accounts Receivable, Net (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Receivables [Abstract]
Servicing fees	$ 150,029	$ 136,780
Servicing advances	127,089	177,281
Receivables from sales of servicing	110,413	128,223
Margin deposits	101,819	51,103
Origination receivables	38,225	28,079
Other receivables	10,688	2,018
Derivative settlements receivable	9,704	7,918
Provision for current expected credit losses	(16,178)	(4,708)
Total accounts receivable, net	$ 531,790	$ 526,694

The amount owed to the reporting entity by counterparties in securitized loan transactions.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

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- Definition

Amount of allowance for credit loss on accounts receivable.

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- Definition

The amount of cash or securities placed with a broker or counterparty as security for a trading or derivatives securities position which was partially obtained with funds provided by the broker dealer.

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Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

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- Definition

Derivative Settlement Receivable

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No definition available.

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- Definition

Receivables From Sale Of Servicing

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No definition available.

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- Definition

Servicing Advances

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No definition available.

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- Definition

Servicing Fee Receivables

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No definition available.

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