XML 70 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Related Party Transactions - Exchanged Private National Mortgage Acceptance Company, LLC Unitholders (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Transactions with Affiliates        
Amount of tax benefits under the tax sharing agreement (as a percent)   85.00%    
Payments to exchanged Private National Mortgage Acceptance Company, LLC unitholders under tax receivable agreement   $ (3,855,000) $ (3,350,000)  
Payable to exchanged PNMAC unitholders under tax receivable agreement $ 26,700,000 26,700,000   $ 30,500,000
Private National Mortgage Acceptance Company [Member]        
Transactions with Affiliates        
Payment of tax liability under the tax receivable agreement to Private National Mortgage Acceptance Company, LLC unitholders $ 340,000 $ 3,900,000 $ 3,400,000