10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001805284-24-000176 |
| Period End Date | 20240930 |
| Filing Date | 20241112 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | rkt-20240930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Property and equipment, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$598.77M | USD | Point-in-time |
| Property and equipment, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$598.77M | USD | Point-in-time |
| Property and equipment, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$536.20M | USD | Point-in-time |
| Property and equipment, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$536.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.11B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.11B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.23B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.23B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$957.25M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$957.25M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$20.36M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$20.36M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$28.37M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$28.37M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$34.67M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$34.67M | USD | Point-in-time |
| Mortgage loans held for sale, at fair value |
MortgagesHeldForSaleFairValueDisclosure
|
$6.54B | USD | Point-in-time |
| Mortgage loans held for sale, at fair value |
MortgagesHeldForSaleFairValueDisclosure
|
$6.54B | USD | Point-in-time |
| Mortgage loans held for sale, at fair value |
MortgagesHeldForSaleFairValueDisclosure
|
$10.98B | USD | Point-in-time |
| Mortgage loans held for sale, at fair value |
MortgagesHeldForSaleFairValueDisclosure
|
$10.98B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.95B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.95B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.44B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.44B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.81B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.81B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$7.16B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$7.16B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.44B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.44B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.68B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.68B | USD | Point-in-time |
| Notes receivable and due from affiliates |
OtherReceivables
|
$15.23M | USD | Point-in-time |
| Notes receivable and due from affiliates |
OtherReceivables
|
$15.23M | USD | Point-in-time |
| Notes receivable and due from affiliates |
OtherReceivables
|
$19.53M | USD | Point-in-time |
| Notes receivable and due from affiliates |
OtherReceivables
|
$19.53M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $598,768 and $536,196, respectively |
PropertyPlantAndEquipmentNet
|
$250.86M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $598,768 and $536,196, respectively |
PropertyPlantAndEquipmentNet
|
$250.86M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $598,768 and $536,196, respectively |
PropertyPlantAndEquipmentNet
|
$229.38M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $598,768 and $536,196, respectively |
PropertyPlantAndEquipmentNet
|
$229.38M | USD | Point-in-time |
| Deferred tax asset, net |
DeferredIncomeTaxAssetsNet
|
$535.78M | USD | Point-in-time |
| Deferred tax asset, net |
DeferredIncomeTaxAssetsNet
|
$535.78M | USD | Point-in-time |
| Deferred tax asset, net |
DeferredIncomeTaxAssetsNet
|
$550.15M | USD | Point-in-time |
| Deferred tax asset, net |
DeferredIncomeTaxAssetsNet
|
$550.15M | USD | Point-in-time |
| Lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$296.63M | USD | Point-in-time |
| Lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$296.63M | USD | Point-in-time |
| Lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$347.70M | USD | Point-in-time |
| Lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$347.70M | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightAsset
|
$2.28B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightAsset
|
$2.28B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightAsset
|
$1.53B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightAsset
|
$1.53B | USD | Point-in-time |
| Goodwill and intangible assets, net |
IntangibleAssetsNetIncludingGoodwill
|
$1.23B | USD | Point-in-time |
| Goodwill and intangible assets, net |
IntangibleAssetsNetIncludingGoodwill
|
$1.23B | USD | Point-in-time |
| Goodwill and intangible assets, net |
IntangibleAssetsNetIncludingGoodwill
|
$1.24B | USD | Point-in-time |
| Goodwill and intangible assets, net |
IntangibleAssetsNetIncludingGoodwill
|
$1.24B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.25B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.25B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.02B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.02B | USD | Point-in-time |
| Total assets |
Assets
|
$19.23B | USD | Point-in-time |
| Total assets |
Assets
|
$19.23B | USD | Point-in-time |
| Total assets |
Assets
|
$25.12B | USD | Point-in-time |
| Total assets |
Assets
|
$25.12B | USD | Point-in-time |
| Funding facilities |
SecuredDebt
|
$3.37B | USD | Point-in-time |
| Funding facilities |
SecuredDebt
|
$3.37B | USD | Point-in-time |
| Funding facilities |
SecuredDebt
|
$8.50B | USD | Point-in-time |
| Funding facilities |
SecuredDebt
|
$8.50B | USD | Point-in-time |
| Senior Notes, net |
SeniorNotes
|
$4.03B | USD | Point-in-time |
| Senior Notes, net |
SeniorNotes
|
$4.03B | USD | Point-in-time |
| Senior Notes, net |
SeniorNotes
|
$4.04B | USD | Point-in-time |
| Senior Notes, net |
SeniorNotes
|
$4.04B | USD | Point-in-time |
| Early buy out facility |
OtherLongTermDebt
|
$203.21M | USD | Point-in-time |
| Early buy out facility |
OtherLongTermDebt
|
$203.21M | USD | Point-in-time |
| Early buy out facility |
OtherLongTermDebt
|
$106.86M | USD | Point-in-time |
| Early buy out facility |
OtherLongTermDebt
|
$106.86M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$175.93M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$175.93M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$171.35M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$171.35M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$393.88M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$393.88M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$335.95M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$335.95M | USD | Point-in-time |
| Forward commitments, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
$62.99M | USD | Point-in-time |
| Forward commitments, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
$62.99M | USD | Point-in-time |
| Forward commitments, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
$142.99M | USD | Point-in-time |
| Forward commitments, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
$142.99M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$92.39M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$92.39M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$100.83M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$100.83M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$95.57M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$95.57M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$99.08M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$99.08M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$110.15M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$110.15M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$94.36M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$94.36M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$584.70M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$584.70M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$584.70M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$584.70M | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightLiability
|
$1.53B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightLiability
|
$1.53B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightLiability
|
$2.28B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightLiability
|
$2.28B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.77B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$16.77B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.93B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.93B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$340.53M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$340.53M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$373.36M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$373.36M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$284.30M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$284.30M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$278.95M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$278.95M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$60.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$60.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$52.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$52.00K | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$7.68B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$7.68B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$7.70B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$7.70B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.48B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.48B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.51B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.51B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.36B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.36B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.30B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.30B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.11B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.11B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.35B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.35B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$19.23B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$19.23B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$25.12B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$25.12B | USD | Point-in-time |
Income Statement
280 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$506.69M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$506.69M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$786.13M | USD | 3 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$786.13M | USD | 3 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$1.40B | USD | 3 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$1.40B | USD | 3 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$241.50M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$241.50M | USD | 1 Quarter |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$330.63M | USD | 1 Quarter |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$330.63M | USD | 1 Quarter |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$906.04M | USD | 3 Qtrs |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$906.04M | USD | 3 Qtrs |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$850.03M | USD | 3 Qtrs |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$850.03M | USD | 3 Qtrs |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$337.70M | USD | 1 Quarter |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$337.70M | USD | 1 Quarter |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$844.39M | USD | 1 Quarter |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$844.39M | USD | 1 Quarter |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$1.64B | USD | 3 Qtrs |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$1.64B | USD | 3 Qtrs |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$2.30B | USD | 3 Qtrs |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$2.30B | USD | 3 Qtrs |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$572.12M | USD | 1 Quarter |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$572.12M | USD | 1 Quarter |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$373.80M | USD | 1 Quarter |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$373.80M | USD | 1 Quarter |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$1.07B | USD | 3 Qtrs |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$1.07B | USD | 3 Qtrs |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$1.05B | USD | 3 Qtrs |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$1.05B | USD | 3 Qtrs |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$344.06M | USD | 1 Quarter |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$344.06M | USD | 1 Quarter |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$878.31M | USD | 1 Quarter |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$878.31M | USD | 1 Quarter |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$934.74M | USD | 3 Qtrs |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$934.74M | USD | 3 Qtrs |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$343.14M | USD | 3 Qtrs |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$343.14M | USD | 3 Qtrs |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$-12.77M | USD | 1 Quarter |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$-12.77M | USD | 1 Quarter |
| Loan servicing (loss) income, net |
LoanServicingIncomeLoss
|
$139.47M | USD | 3 Qtrs |
| Loan servicing (loss) income, net |
LoanServicingIncomeLoss
|
$139.47M | USD | 3 Qtrs |
| Loan servicing (loss) income, net |
LoanServicingIncomeLoss
|
$356.83M | USD | 1 Quarter |
| Loan servicing (loss) income, net |
LoanServicingIncomeLoss
|
$356.83M | USD | 1 Quarter |
| Loan servicing (loss) income, net |
LoanServicingIncomeLoss
|
$710.90M | USD | 3 Qtrs |
| Loan servicing (loss) income, net |
LoanServicingIncomeLoss
|
$710.90M | USD | 3 Qtrs |
| Loan servicing (loss) income, net |
LoanServicingIncomeLoss
|
$-504.51M | USD | 1 Quarter |
| Loan servicing (loss) income, net |
LoanServicingIncomeLoss
|
$-504.51M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$93.87M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$93.87M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$241.37M | USD | 3 Qtrs |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$241.37M | USD | 3 Qtrs |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$108.57M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$108.57M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$309.96M | USD | 3 Qtrs |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$309.96M | USD | 3 Qtrs |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$101.82M | USD | 1 Quarter |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$101.82M | USD | 1 Quarter |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$161.68M | USD | 3 Qtrs |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$161.68M | USD | 3 Qtrs |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$67.06M | USD | 1 Quarter |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$67.06M | USD | 1 Quarter |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$234.56M | USD | 3 Qtrs |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$234.56M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$75.41M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$75.41M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$6.75M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$6.75M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$26.81M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$26.81M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$79.69M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$79.69M | USD | 3 Qtrs |
| Other income |
OtherIncome
|
$814.33M | USD | 3 Qtrs |
| Other income |
OtherIncome
|
$814.33M | USD | 3 Qtrs |
| Other income |
OtherIncome
|
$300.33M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$300.33M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$247.41M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$247.41M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$678.72M | USD | 3 Qtrs |
| Other income |
OtherIncome
|
$678.72M | USD | 3 Qtrs |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$646.95M | USD | 1 Quarter |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$646.95M | USD | 1 Quarter |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$3.33B | USD | 3 Qtrs |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$3.33B | USD | 3 Qtrs |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$3.11B | USD | 3 Qtrs |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$3.11B | USD | 3 Qtrs |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$1.20B | USD | 1 Quarter |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$1.20B | USD | 1 Quarter |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$1.77B | USD | 3 Qtrs |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$1.77B | USD | 3 Qtrs |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$607.53M | USD | 1 Quarter |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$607.53M | USD | 1 Quarter |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$1.70B | USD | 3 Qtrs |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$1.70B | USD | 3 Qtrs |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$589.58M | USD | 1 Quarter |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$589.58M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$595.21M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$595.21M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$199.40M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$199.40M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$221.07M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$221.07M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$690.69M | USD | 3 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$690.69M | USD | 3 Qtrs |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$200.53M | USD | 1 Quarter |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$200.53M | USD | 1 Quarter |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$617.76M | USD | 3 Qtrs |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$617.76M | USD | 3 Qtrs |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$193.41M | USD | 1 Quarter |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$193.41M | USD | 1 Quarter |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$593.85M | USD | 3 Qtrs |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$593.85M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$27.64M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$27.64M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$83.63M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$83.63M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$28.61M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$28.61M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$83.68M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$83.68M | USD | 3 Qtrs |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$115.35M | USD | 3 Qtrs |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$115.35M | USD | 3 Qtrs |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$38.62M | USD | 1 Quarter |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$38.62M | USD | 1 Quarter |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$115.02M | USD | 3 Qtrs |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$115.02M | USD | 3 Qtrs |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$38.35M | USD | 1 Quarter |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$38.35M | USD | 1 Quarter |
| Other expenses |
OtherNoninterestExpense
|
$105.19M | USD | 3 Qtrs |
| Other expenses |
OtherNoninterestExpense
|
$105.19M | USD | 3 Qtrs |
| Other expenses |
OtherNoninterestExpense
|
$128.82M | USD | 3 Qtrs |
| Other expenses |
OtherNoninterestExpense
|
$128.82M | USD | 3 Qtrs |
| Other expenses |
OtherNoninterestExpense
|
$47.91M | USD | 1 Quarter |
| Other expenses |
OtherNoninterestExpense
|
$47.91M | USD | 1 Quarter |
| Other expenses |
OtherNoninterestExpense
|
$37.16M | USD | 1 Quarter |
| Other expenses |
OtherNoninterestExpense
|
$37.16M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$3.34B | USD | 3 Qtrs |
| Total expenses |
CostsAndExpenses
|
$3.34B | USD | 3 Qtrs |
| Total expenses |
CostsAndExpenses
|
$3.27B | USD | 3 Qtrs |
| Total expenses |
CostsAndExpenses
|
$3.27B | USD | 3 Qtrs |
| Total expenses |
CostsAndExpenses
|
$1.09B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.09B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.14B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.14B | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-6.91M | USD | 3 Qtrs |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-6.91M | USD | 3 Qtrs |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$117.62M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$117.62M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-497.32M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-497.32M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-159.99M | USD | 3 Qtrs |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-159.99M | USD | 3 Qtrs |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$5.88M | USD | 3 Qtrs |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$5.88M | USD | 3 Qtrs |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$-15.89M | USD | 1 Quarter |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$-15.89M | USD | 1 Quarter |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$-2.61M | USD | 3 Qtrs |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$-2.61M | USD | 3 Qtrs |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$2.68M | USD | 1 Quarter |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$2.68M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-481.42M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-481.42M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-157.39M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-157.39M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-12.79M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-12.79M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$114.94M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$114.94M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net loss (income) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$108.74M | USD | 1 Quarter |
| Net loss (income) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$108.74M | USD | 1 Quarter |
| Net loss (income) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-8.28M | USD | 3 Qtrs |
| Net loss (income) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-8.28M | USD | 3 Qtrs |
| Net loss (income) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-152.51M | USD | 3 Qtrs |
| Net loss (income) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-152.51M | USD | 3 Qtrs |
| Net loss (income) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-459.41M | USD | 1 Quarter |
| Net loss (income) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-459.41M | USD | 1 Quarter |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$-4.88M | USD | 3 Qtrs |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$-4.88M | USD | 3 Qtrs |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$-4.50M | USD | 3 Qtrs |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$-4.50M | USD | 3 Qtrs |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$-22.01M | USD | 1 Quarter |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$-22.01M | USD | 1 Quarter |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$6.21M | USD | 1 Quarter |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$6.21M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.03 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.03 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.16 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.16 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.04 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.04 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.05 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.05 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.04 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.04 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.06 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.06 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.03 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.03 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.19 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.19 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
139.48M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
139.48M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
129.39M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
129.39M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
141.76M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
141.76M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
126.97M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
126.97M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.98B | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.98B | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
139.48M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
139.48M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.00B | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
2.00B | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.98B | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
1.98B | shares | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-481.42M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-481.42M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-157.39M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-157.39M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-12.79M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-12.79M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$114.94M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$114.94M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$161.00K | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$161.00K | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$164.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$164.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$205.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$205.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$12.00K | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$12.00K | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-159.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-159.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-358.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-358.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$314.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$314.00K | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-481.78M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-481.78M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-12.62M | USD | 3 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-12.62M | USD | 3 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-157.37M | USD | 3 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-157.37M | USD | 3 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$115.11M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$115.11M | USD | 1 Quarter |
| Comprehensive loss (income) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-152.50M | USD | 3 Qtrs |
| Comprehensive loss (income) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-152.50M | USD | 3 Qtrs |
| Comprehensive loss (income) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-8.13M | USD | 3 Qtrs |
| Comprehensive loss (income) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-8.13M | USD | 3 Qtrs |
| Comprehensive loss (income) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$108.89M | USD | 1 Quarter |
| Comprehensive loss (income) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$108.89M | USD | 1 Quarter |
| Comprehensive loss (income) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-459.75M | USD | 1 Quarter |
| Comprehensive loss (income) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-459.75M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$-4.49M | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$-4.49M | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$-22.04M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$-22.04M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$-4.88M | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$-4.88M | USD | 3 Qtrs |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$6.22M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$6.22M | USD | 1 Quarter |
Cash Flow Statement
188 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$-481.42M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$-481.42M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$-157.39M | USD | 3 Qtrs |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$-157.39M | USD | 3 Qtrs |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$-12.79M | USD | 3 Qtrs |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$-12.79M | USD | 3 Qtrs |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$114.94M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$114.94M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$27.64M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$27.64M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$83.63M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$83.63M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$28.61M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$28.61M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$83.68M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$83.68M | USD | 3 Qtrs |
| Provision for (benefit from) deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$5.60M | USD | 3 Qtrs |
| Provision for (benefit from) deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$5.60M | USD | 3 Qtrs |
| Provision for (benefit from) deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-3.59M | USD | 3 Qtrs |
| Provision for (benefit from) deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-3.59M | USD | 3 Qtrs |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$330.63M | USD | 1 Quarter |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$330.63M | USD | 1 Quarter |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$906.04M | USD | 3 Qtrs |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$906.04M | USD | 3 Qtrs |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$850.03M | USD | 3 Qtrs |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$850.03M | USD | 3 Qtrs |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$337.70M | USD | 1 Quarter |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$337.70M | USD | 1 Quarter |
| Change in fair value of MSRs, net |
MortgageServicingRightsMSRImpairmentRecovery
|
$940.75M | USD | 3 Qtrs |
| Change in fair value of MSRs, net |
MortgageServicingRightsMSRImpairmentRecovery
|
$940.75M | USD | 3 Qtrs |
| Change in fair value of MSRs, net |
MortgageServicingRightsMSRImpairmentRecovery
|
$321.87M | USD | 3 Qtrs |
| Change in fair value of MSRs, net |
MortgageServicingRightsMSRImpairmentRecovery
|
$321.87M | USD | 3 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$506.69M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$506.69M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$786.13M | USD | 3 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$786.13M | USD | 3 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$1.40B | USD | 3 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$1.40B | USD | 3 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$241.50M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$241.50M | USD | 1 Quarter |
| Disbursements of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$61.00B | USD | 3 Qtrs |
| Disbursements of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$61.00B | USD | 3 Qtrs |
| Disbursements of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$72.08B | USD | 3 Qtrs |
| Disbursements of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$72.08B | USD | 3 Qtrs |
| Proceeds from sale of mortgage loans held for sale |
ProceedsFromSaleOfLoansHeldForSale
|
$60.95B | USD | 3 Qtrs |
| Proceeds from sale of mortgage loans held for sale |
ProceedsFromSaleOfLoansHeldForSale
|
$60.95B | USD | 3 Qtrs |
| Proceeds from sale of mortgage loans held for sale |
ProceedsFromSaleOfLoansHeldForSale
|
$68.85B | USD | 3 Qtrs |
| Proceeds from sale of mortgage loans held for sale |
ProceedsFromSaleOfLoansHeldForSale
|
$68.85B | USD | 3 Qtrs |
| Disbursements of non-mortgage loans held for sale |
PaymentsToPurchaseOtherLoansHeldForSale
|
$236.84M | USD | 3 Qtrs |
| Disbursements of non-mortgage loans held for sale |
PaymentsToPurchaseOtherLoansHeldForSale
|
$236.84M | USD | 3 Qtrs |
| Disbursements of non-mortgage loans held for sale |
PaymentsToPurchaseOtherLoansHeldForSale
|
$125.76M | USD | 3 Qtrs |
| Disbursements of non-mortgage loans held for sale |
PaymentsToPurchaseOtherLoansHeldForSale
|
$125.76M | USD | 3 Qtrs |
| Change in fair value of non-mortgage loans held for sale |
OtherLoansHeldForSaleChangeInFairValue
|
$1.50M | USD | 3 Qtrs |
| Change in fair value of non-mortgage loans held for sale |
OtherLoansHeldForSaleChangeInFairValue
|
$1.50M | USD | 3 Qtrs |
| Change in fair value of non-mortgage loans held for sale |
OtherLoansHeldForSaleChangeInFairValue
|
$2.79M | USD | 3 Qtrs |
| Change in fair value of non-mortgage loans held for sale |
OtherLoansHeldForSaleChangeInFairValue
|
$2.79M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$144.75M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$144.75M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$109.92M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$109.92M | USD | 3 Qtrs |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$-4.30M | USD | 3 Qtrs |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$-4.30M | USD | 3 Qtrs |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$-36.00K | USD | 3 Qtrs |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$-36.00K | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$5.07M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$5.07M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-44.46M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-44.46M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$83.59M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$83.59M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$4.58M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$4.58M | USD | 3 Qtrs |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
$-495.00K | USD | 3 Qtrs |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
$-495.00K | USD | 3 Qtrs |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
$-3.25M | USD | 3 Qtrs |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
$-3.25M | USD | 3 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$63.43M | USD | 3 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$63.43M | USD | 3 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$107.72M | USD | 3 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$107.72M | USD | 3 Qtrs |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-4.46B | USD | 3 Qtrs |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-4.46B | USD | 3 Qtrs |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-1.13B | USD | 3 Qtrs |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-1.13B | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-1.28B | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-1.28B | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-4.47B | USD | 3 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-4.47B | USD | 3 Qtrs |
| Net proceeds from sale of MSRs |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$219.69M | USD | 3 Qtrs |
| Net proceeds from sale of MSRs |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$219.69M | USD | 3 Qtrs |
| Net proceeds from sale of MSRs |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$897.89M | USD | 3 Qtrs |
| Net proceeds from sale of MSRs |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$897.89M | USD | 3 Qtrs |
| Net purchase of MSRs |
PaymentsNetOfReturnsToAcquireMortgageServicingRights
|
$106.39M | USD | 3 Qtrs |
| Net purchase of MSRs |
PaymentsNetOfReturnsToAcquireMortgageServicingRights
|
$106.39M | USD | 3 Qtrs |
| Net purchase of MSRs |
PaymentsNetOfReturnsToAcquireMortgageServicingRights
|
$641.98M | USD | 3 Qtrs |
| Net purchase of MSRs |
PaymentsNetOfReturnsToAcquireMortgageServicingRights
|
$641.98M | USD | 3 Qtrs |
| Decrease in mortgage loans held for investment |
ProceedsFromSaleOfLoansHeldForInvestment
|
$7.33M | USD | 3 Qtrs |
| Decrease in mortgage loans held for investment |
ProceedsFromSaleOfLoansHeldForInvestment
|
$7.33M | USD | 3 Qtrs |
| Decrease in mortgage loans held for investment |
ProceedsFromSaleOfLoansHeldForInvestment
|
$11.24M | USD | 3 Qtrs |
| Decrease in mortgage loans held for investment |
ProceedsFromSaleOfLoansHeldForInvestment
|
$11.24M | USD | 3 Qtrs |
| Purchases of investment securities, available for sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$5.47M | USD | 3 Qtrs |
| Purchases of investment securities, available for sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$5.47M | USD | 3 Qtrs |
| Purchases of investment securities, available for sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | 3 Qtrs |
| Purchases of investment securities, available for sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
- | USD | 3 Qtrs |
| Sales of investment securities, available for sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
- | USD | 3 Qtrs |
| Sales of investment securities, available for sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
- | USD | 3 Qtrs |
| Sales of investment securities, available for sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$6.48M | USD | 3 Qtrs |
| Sales of investment securities, available for sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$6.48M | USD | 3 Qtrs |
| Purchase and other additions of property and equipment, net of disposals |
PaymentsToAcquirePropertyPlantAndEquipment
|
$48.79M | USD | 3 Qtrs |
| Purchase and other additions of property and equipment, net of disposals |
PaymentsToAcquirePropertyPlantAndEquipment
|
$48.79M | USD | 3 Qtrs |
| Purchase and other additions of property and equipment, net of disposals |
PaymentsToAcquirePropertyPlantAndEquipment
|
$60.88M | USD | 3 Qtrs |
| Purchase and other additions of property and equipment, net of disposals |
PaymentsToAcquirePropertyPlantAndEquipment
|
$60.88M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-459.82M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-459.82M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$738.96M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$738.96M | USD | 3 Qtrs |
| Net borrowings on funding facilities |
ProceedsFromIssuanceOfSecuredDebt
|
$5.13B | USD | 3 Qtrs |
| Net borrowings on funding facilities |
ProceedsFromIssuanceOfSecuredDebt
|
$5.13B | USD | 3 Qtrs |
| Net borrowings on funding facilities |
ProceedsFromIssuanceOfSecuredDebt
|
$1.12B | USD | 3 Qtrs |
| Net borrowings on funding facilities |
ProceedsFromIssuanceOfSecuredDebt
|
$1.12B | USD | 3 Qtrs |
| Net payments on early buy out facility |
RepaymentsOfOtherLongTermDebt
|
$96.34M | USD | 3 Qtrs |
| Net payments on early buy out facility |
RepaymentsOfOtherLongTermDebt
|
$96.34M | USD | 3 Qtrs |
| Net payments on early buy out facility |
RepaymentsOfOtherLongTermDebt
|
$416.13M | USD | 3 Qtrs |
| Net payments on early buy out facility |
RepaymentsOfOtherLongTermDebt
|
$416.13M | USD | 3 Qtrs |
| Net borrowings on notes payable from unconsolidated affiliates |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$536.00K | USD | 3 Qtrs |
| Net borrowings on notes payable from unconsolidated affiliates |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$536.00K | USD | 3 Qtrs |
| Net borrowings on notes payable from unconsolidated affiliates |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
- | USD | 3 Qtrs |
| Net borrowings on notes payable from unconsolidated affiliates |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
- | USD | 3 Qtrs |
| Proceeds from consolidated CFE, net |
ProceedsFromOtherDebt
|
- | USD | 3 Qtrs |
| Proceeds from consolidated CFE, net |
ProceedsFromOtherDebt
|
- | USD | 3 Qtrs |
| Proceeds from consolidated CFE, net |
ProceedsFromOtherDebt
|
$51.03M | USD | 3 Qtrs |
| Proceeds from consolidated CFE, net |
ProceedsFromOtherDebt
|
$51.03M | USD | 3 Qtrs |
| Stock issuance |
ProceedsFromIssuanceOfCommonStock
|
$19.48M | USD | 3 Qtrs |
| Stock issuance |
ProceedsFromIssuanceOfCommonStock
|
$19.48M | USD | 3 Qtrs |
| Stock issuance |
ProceedsFromIssuanceOfCommonStock
|
$33.29M | USD | 3 Qtrs |
| Stock issuance |
ProceedsFromIssuanceOfCommonStock
|
$33.29M | USD | 3 Qtrs |
| Taxes withheld on team members' restricted share award vesting |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$29.70M | USD | 3 Qtrs |
| Taxes withheld on team members' restricted share award vesting |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$29.70M | USD | 3 Qtrs |
| Taxes withheld on team members' restricted share award vesting |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$57.22M | USD | 3 Qtrs |
| Taxes withheld on team members' restricted share award vesting |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$57.22M | USD | 3 Qtrs |
| (Distributions to) contributions from other unit holders (members of Holdings) |
ContributionsFromDistributionsToOtherUnitHoldersMembersOfHoldings
|
$-51.53M | USD | 3 Qtrs |
| (Distributions to) contributions from other unit holders (members of Holdings) |
ContributionsFromDistributionsToOtherUnitHoldersMembersOfHoldings
|
$-51.53M | USD | 3 Qtrs |
| (Distributions to) contributions from other unit holders (members of Holdings) |
ContributionsFromDistributionsToOtherUnitHoldersMembersOfHoldings
|
$18.58M | USD | 3 Qtrs |
| (Distributions to) contributions from other unit holders (members of Holdings) |
ContributionsFromDistributionsToOtherUnitHoldersMembersOfHoldings
|
$18.58M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$747.41M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$747.41M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$5.04B | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$5.04B | USD | 3 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$161.00K | USD | 3 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$161.00K | USD | 3 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.00K | USD | 3 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.00K | USD | 3 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$202.82M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$202.82M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$111.77M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$111.77M | USD | 3 Qtrs |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.14B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.14B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.25B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.25B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$789.10M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$789.10M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$991.92M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$991.92M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.14B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.14B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.25B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.25B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$789.10M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$789.10M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$991.92M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$991.92M | USD | Point-in-time |
| Loans transferred to other real estate owned |
TransferToOtherRealEstate
|
$3.05M | USD | 3 Qtrs |
| Loans transferred to other real estate owned |
TransferToOtherRealEstate
|
$3.05M | USD | 3 Qtrs |
| Loans transferred to other real estate owned |
TransferToOtherRealEstate
|
$2.01M | USD | 3 Qtrs |
| Loans transferred to other real estate owned |
TransferToOtherRealEstate
|
$2.01M | USD | 3 Qtrs |
| Cash paid for interest on related party borrowings |
InterestPaidRelatedPartyBorrowings
|
$1.29M | USD | 3 Qtrs |
| Cash paid for interest on related party borrowings |
InterestPaidRelatedPartyBorrowings
|
$1.29M | USD | 3 Qtrs |
| Cash paid for interest on related party borrowings |
InterestPaidRelatedPartyBorrowings
|
$1.29M | USD | 3 Qtrs |
| Cash paid for interest on related party borrowings |
InterestPaidRelatedPartyBorrowings
|
$1.29M | USD | 3 Qtrs |
Stockholders Equity
142 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.48B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.48B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.51B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.51B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.36B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.36B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.30B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.30B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.11B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.11B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.35B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.35B | USD | Point-in-time |
| Net (loss) income |
ProfitLoss
|
$-481.42M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-481.42M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$139.15M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-411.48M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-157.39M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-157.39M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-12.79M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$-12.79M | USD | 3 Qtrs |
| Net (loss) income |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$114.94M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$114.94M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$161.00K | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$161.00K | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$164.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$164.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$205.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$205.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$12.00K | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$12.00K | USD | 3 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$7.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-159.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-159.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-358.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-358.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$314.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$314.00K | USD | 1 Quarter |
| Unrealized gain (loss) on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.59M | USD | 1 Quarter |
| Unrealized gain (loss) on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.59M | USD | 1 Quarter |
| Unrealized gain (loss) on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.59M | USD | 1 Quarter |
| Unrealized gain (loss) on investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.59M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$49.39M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$49.39M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$38.64M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$38.64M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$37.75M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$37.75M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$50.81M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$50.81M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$29.78M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$29.78M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$40.88M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$40.88M | USD | 1 Quarter |
| Contributions from unit holders (members) to subsidiary investment, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$61.38M | USD | 1 Quarter |
| Contributions from unit holders (members) to subsidiary investment, net |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$61.38M | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net of refunds |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$-117.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net of refunds |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$-117.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net of refunds |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$92.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net of refunds |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$92.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net of refunds |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$274.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net of refunds |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$274.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net of refunds |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$32.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net of refunds |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$32.00K | USD | 1 Quarter |
| Distributions to unit holders (members) from subsidiary investment, net |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$13.85M | USD | 1 Quarter |
| Distributions to unit holders (members) from subsidiary investment, net |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$13.85M | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-1.28M | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-1.28M | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-370.00K | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-370.00K | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-173.00K | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-173.00K | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-708.00K | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-708.00K | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-149.00K | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-149.00K | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-31.00K | USD | 1 Quarter |
| Forfeitures of Special Dividend to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-31.00K | USD | 1 Quarter |
| Issuance of Class A Common Shares upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$13.84M | USD | 1 Quarter |
| Issuance of Class A Common Shares upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$13.84M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.33M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.33M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.26M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.26M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.99M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.99M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$19.45M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$19.45M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$36.32M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$36.32M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.56M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$16.56M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$7.25M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$7.25M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$8.67M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$8.67M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$6.62M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$6.62M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$7.27M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$7.27M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$7.91M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$7.91M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$8.35M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$8.35M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-1.13M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-1.13M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-4.08M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-4.08M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-4.71M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-4.71M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-1.22M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-1.22M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-2.88M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-2.88M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-4.70M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-4.70M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.48B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.48B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.51B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.51B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.36B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.36B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.30B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.30B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.11B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.11B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.35B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.35B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.