XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Fair Value Measurements - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Gain (loss) on sale of mortgage loans $ (4,300) $ 28,800 $ (9,300) $ 46,200  
Minimum          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Short term borrowings maturity period     30 days    
Financial Services:          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Mortgage loans held-for-sale, net 190,070   $ 190,070   $ 282,529
Fair Value, Inputs, Level 2 | Under Commitment to Sell          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Mortgage loans held-for-sale, net 134,400   134,400   157,700
Fair Value, Inputs, Level 2 | Not Under Commitment to Sell          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Mortgage loans held-for-sale, net $ 55,700   $ 55,700   $ 124,900