Income Taxes - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 9 Months Ended | ||
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Sep. 30, 2021 |
Mar. 31, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Income Tax Disclosure [Abstract] | |||||
Deferred tax liability Investments in FOA equity capital LLC | $ 24.5 | $ 24.5 | |||
Uncertain tax positions interest or penalties recognized | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0 | $ 0.0 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- References No definition available.
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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