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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:      
Net operating losses and tax credit carryforwards $ 169,907 $ 23,627  
Basis differences related to assets and investments 90,395 32,447  
Goodwill 202,023 26,289  
Fixed Asset Depreciation 2,536 0  
Accrued expenses 47,086 44,572  
Other 5,822 1,573  
Total deferred tax assets 517,769 128,508  
Less: valuation allowance (34,563) 0 $ 0
Net deferred tax assets 483,206 128,508  
Deferred tax liabilities:      
Mortgage servicing rights (923,311) (791,691)  
Basis differences related to assets and investments (81,061) (26,832)  
Fixed asset depreciation 0 (19,302)  
Other (1,672) (2,538)  
Total deferred tax (liability) (1,006,044) (840,363)  
Net deferred tax assets (liability) (522,838) $ (711,855)  
Federal and State Tax Authority      
Deferred tax liabilities:      
Net operating loss carryforwards 610,400    
Net operating loss carryforward that will expire $ 420,900