XML 22 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Basis of Presentation and Significant Accounting Policies (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
segment
Jan. 01, 2020
USD ($)
Schedule of Equity Method Investments [Line Items]    
Cumulative effect of new accounting principle   $ 0
Number of segments | segment 2  
Residential Mortgage Holding Company    
Schedule of Equity Method Investments [Line Items]    
Ownership percentage 100.00%  
Accounting Standards Update 2016-09    
Schedule of Equity Method Investments [Line Items]    
Cumulative effect of new accounting principle   $ 139