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OTHER INCOME (LOSS), GENERAL AND ADMINISTRATIVE, OTHER ASSETS AND LIABILITIES - Schedule of Other Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Other Assets    
Margin receivable, net $ 45,527 $ 280,176
Servicing fee receivables 145,135 159,607
Due from servicers 93,108 163,961
Principal and interest receivable 45,566 85,191
Equity investment 66,859 114,763
Other receivables 99,190 117,045
Real Estate Owned 68,618 93,672
Single-family rental properties 26,193 24,133
Goodwill 29,468 29,737
Notes Receivable 47,318 37,001
Warrants, at fair value 23,009 28,042
Recovery asset 17,092 23,100
Property and equipment 23,419 18,018
Receivable from government agency 15,971 19,670
Intangible assets 36,002 40,963
Prepaid expenses 24,236 19,249
Operating lease right-of-use asset 29,794 32,120
Derivative assets (Note 10) 166,613 41,501
Ocwen common stock, at fair value 3,831 7,952
Deferred tax asset, net 148,746 8,669
Other assets 38,362 51,230
Other Assets 1,194,057 1,395,800
Accrued Expenses and Other Liabilities    
MSR purchase price holdback 44,495 75,348
Interest payable 35,524 68,668
Accounts payable 109,434 119,771
Derivative liabilities (Note 10) 24,936 6,885
Due to servicers 70,477 88,645
Due to Agencies 42,118 39,201
Contingent Consideration 57,149 55,222
Accrued compensation and benefits 51,728 41,228
Excess spread financing, at fair value 22,059 31,777
Operating lease liabilities 35,165 38,520
Reserve for sales recourse 11,560 12,549
Reserve for servicing losses 16,030 0
Other liabilities 11,574 22,976
Accrued Expenses and Other Liabilities [1] $ 532,249 $ 600,790
[1] See Note 13 regarding consolidated VIEs.