Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Reconciliation of Unrecognized Tax Benefits [Roll Forward] | |||
Beginning balance | $ 10,589 | $ 9,622 | $ 2,281 |
Additions for tax positions of current year | 0 | 207 | 412 |
Additions for tax positions of prior years | 15,242 | 3,110 | 1,354 |
Reductions for tax positions of prior years | (219) | 0 | (236) |
Reductions for settlements | (3,067) | (1,293) | (3,188) |
Lapses in statute of limitations | (1,907) | (1,057) | (4,109) |
Additions - PHH acquisition | 0 | 0 | 13,108 |
Ending balance (1) | $ 20,638 | $ 10,589 | $ 9,622 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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