XML 176 R144.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
General and Administrative Expenses and Other Expenses - Components of Operating Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 15, 2019
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Line Items]                        
Fixed compensation expense                   $ 39,747 $ 24,445 $ 22,111
Variable compensation expense                   25,069 14,589 20,574
Equity compensation expense                   13,402 12,388 10,141
Acquisition-related equity compensation expense                   1,010 0 0
Systems and consulting                   10,746 7,451 7,073
Loan acquisition costs                   7,031 7,697 5,022
Office costs                   6,310 4,705 4,248
Accounting and legal                   5,450 5,529 2,842
Corporate costs                   2,351 1,955 1,856
Other                   7,556 4,023 3,289
Total General and Administrative Expenses                   118,672 82,782 77,156
Amortization of purchase-related intangible assets                   8,699 177 0
Contingent consideration expense                   3,217 0 0
Other                   1,106 19 0
Total Other Expenses                   13,022 196 0
Total General and Administrative Expenses and Other Expenses   $ 49,444 $ 29,346 $ 28,707 $ 24,197 $ 19,378 $ 21,561 $ 19,009 $ 23,030 $ 131,694 $ 82,978 77,156
Upfront costs associated with hiring new executive officer                       $ 2,000
CoreVest LLC                        
Goodwill [Line Items]                        
Acquisition-related equity compensation expense $ 10,000                      
Restricted stock awards (in shares) 588,260                      
Restricted stock awards $ 10,000                      
Contingent consideration performance term 2 years