Payables and Other Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Payables And Accruals [Line Items] | ||
| Accrued and other liabilities | $ 99,367 | $ 93,318 |
| Lease liabilities | 29,113 | 31,250 |
| Ginnie Mae reverse mortgage buyout payable | 10,158 | 67,991 |
| Deferred purchase price liabilities | 9,407 | 12,780 |
| Accrued compensation expense | 9,112 | 13,080 |
| Warrant liability (Note 6 - Fair Value) | 116 | 1,150 |
| Total payables and other liabilities | 157,273 | 219,569 |
| American Advisors Group (AAG) | ||
| Payables And Accruals [Line Items] | ||
| Deferred purchase price liabilities | $ 5,700 | $ 8,100 |
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- Definition Deferred Purchase Price Liabilities No definition available.
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- Definition Ginnie Mae Reverse Mortgage Buy Out Payable No definition available.
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- Definition Payables And Accruals [Line Items] No definition available.
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- Definition Warrant Liability No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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