XML 131 R119.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EXPENSES, REALIZED AND UNREALIZED GAINS (LOSSES), NET AND OTHER (AS RESTATED) - Schedule of General and Administrative Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Other Income and Expenses [Abstract]    
Legal and professional $ 21,489 $ 12,755
Loan origination 15,435 11,757
Occupancy 17,048 18,366
Subservicing 19,428 35,256
Loan servicing 5,591 3,300
Property and maintenance 32,264 24,035
Information technology 41,202 34,968
Other 44,737 27,042
Total general and administrative expenses $ 197,194 $ 167,479