XML 123 R86.htm IDEA: XBRL DOCUMENT v3.23.3
Segment Reporting - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
segment
Sep. 30, 2022
USD ($)
Segment Reporting Information [Line Items]        
Number of distinct reportable segments | segment     2  
Mortgage        
Segment Reporting Information [Line Items]        
Pre tax restructuring charges       $ 12,458
Interest paid $ 4,033 $ 4,143 $ 12,283 $ 14,659