v3.26.3
Other Liabilities - Schedule of Other Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Other Liabilities Disclosure [Abstract]    
Due to Rithm - Advance collections and servicing fees - See Note 21 $ 7.7 $ 47.9
Compensation-related and other accrued expenses 64.1 84.8
Liability for indemnification obligations 28.7 27.8
Checks held for escheat 55.7 53.2
Accrued legal fees and settlements 11.1 27.6
Servicing-related obligations 52.8 64.9
Derivative related payables 54.6 4.7
Derivatives, at fair value - See Note 15 52.9 9.1
MSR purchase price holdback 4.8 3.0
Lease liability 6.2 7.2
Accrued interest payable 45.0 17.1
Income taxes payable 2.5 2.9
Liability for unfunded gratuity plans 9.0 9.2
Other 10.5 6.7
Mortgage insurance premium payable 4.5 6.6
Excess servicing fee spread payable 1.9 2.2
Total other liabilities $ 412.0 $ 374.9