Annual report [Section 13 and 15(d), not S-K Item 405]

Acquisition of RoundPoint Mortgage Servicing LLC - Narrative (Details)

v3.25.4
Acquisition of RoundPoint Mortgage Servicing LLC - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2023
Business Combination [Line Items]        
Total consideration     $ 44,732  
Business combination, provisional information, initial accounting incomplete, goodwill   $ 201    
Total consideration       $ 44,544
Round Point        
Business Combination [Line Items]        
Total consideration     44,700  
Cash payment for acquisition     23,600  
Payable recognized for acquisition $ 21,100 20,900 21,100 20,900
Business combination, provisional information, initial accounting incomplete, goodwill   $ 200    
Total consideration       44,500
Finite-lived trade names acquired 200   200  
Indefinite-lived mortgage servicing and origination licenses and approvals 600   600  
Goodwill for tax purposes $ 27,500   $ 27,500  
Acquisition-related costs expensed during the period       1,300
Servicing expenses due to recognized prior to the closing of the acquisition       $ 23,900
Round Point | Trade Names        
Business Combination [Line Items]        
Amortization period 6 months