10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001805284-25-000088 |
| Period End Date | 20250630 |
| Filing Date | 20250808 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | rkt-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Property and equipment, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$620.25M | USD | Point-in-time |
| Property and equipment, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$620.25M | USD | Point-in-time |
| Property and equipment, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$642.41M | USD | Point-in-time |
| Property and equipment, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$642.41M | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.09B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.09B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.27B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.27B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.31B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.31B | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$16.47M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$16.47M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$22.69M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$22.69M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$27.76M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$27.76M | USD | Point-in-time |
| Mortgage loans held for sale, at fair value |
MortgagesHeldForSaleFairValueDisclosure
|
$9.02B | USD | Point-in-time |
| Mortgage loans held for sale, at fair value |
MortgagesHeldForSaleFairValueDisclosure
|
$9.02B | USD | Point-in-time |
| Mortgage loans held for sale, at fair value |
MortgagesHeldForSaleFairValueDisclosure
|
$11.17B | USD | Point-in-time |
| Mortgage loans held for sale, at fair value |
MortgagesHeldForSaleFairValueDisclosure
|
$11.17B | USD | Point-in-time |
| Derivative assets, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
$192.43M | USD | Point-in-time |
| Derivative assets, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
$192.43M | USD | Point-in-time |
| Derivative assets, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
$391.77M | USD | Point-in-time |
| Derivative assets, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
$391.77M | 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
|
$7.57B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$7.57B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$7.63B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$7.63B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$7.35B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$7.35B | 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
|
$6.69B | USD | Point-in-time |
| Mortgage servicing rights (MSRs), at fair value |
ServicingAssetAtFairValueAmount
|
$6.69B | USD | Point-in-time |
| Notes receivable and due from affiliates |
OtherReceivables
|
$14.24M | USD | Point-in-time |
| Notes receivable and due from affiliates |
OtherReceivables
|
$14.24M | USD | Point-in-time |
| Notes receivable and due from affiliates |
OtherReceivables
|
$15.28M | USD | Point-in-time |
| Notes receivable and due from affiliates |
OtherReceivables
|
$15.28M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $642,409 and $620,252, respectively |
PropertyPlantAndEquipmentNet
|
$193.84M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $642,409 and $620,252, respectively |
PropertyPlantAndEquipmentNet
|
$193.84M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $642,409 and $620,252, respectively |
PropertyPlantAndEquipmentNet
|
$213.85M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation and amortization of $642,409 and $620,252, respectively |
PropertyPlantAndEquipmentNet
|
$213.85M | USD | Point-in-time |
| Deferred tax asset, net |
DeferredIncomeTaxAssetsNet
|
$521.82M | USD | Point-in-time |
| Deferred tax asset, net |
DeferredIncomeTaxAssetsNet
|
$521.82M | USD | Point-in-time |
| Deferred tax asset, net |
DeferredIncomeTaxAssetsNet
|
$11.41M | USD | Point-in-time |
| Deferred tax asset, net |
DeferredIncomeTaxAssetsNet
|
$11.41M | USD | Point-in-time |
| Lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$259.03M | USD | Point-in-time |
| Lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$259.03M | USD | Point-in-time |
| Lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$281.77M | USD | Point-in-time |
| Lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$281.77M | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightAsset
|
$2.79B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightAsset
|
$2.79B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightAsset
|
$2.49B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightAsset
|
$2.49B | 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
|
$1.22B | USD | Point-in-time |
| Goodwill and intangible assets, net |
IntangibleAssetsNetIncludingGoodwill
|
$1.22B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.33B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.33B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.93B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.93B | USD | Point-in-time |
| Total assets |
Assets
|
$24.51B | USD | Point-in-time |
| Total assets |
Assets
|
$24.51B | USD | Point-in-time |
| Total assets |
Assets
|
$30.36B | USD | Point-in-time |
| Total assets |
Assets
|
$30.36B | USD | Point-in-time |
| Funding facilities |
SecuredDebt
|
$9.48B | USD | Point-in-time |
| Funding facilities |
SecuredDebt
|
$9.48B | USD | Point-in-time |
| Funding facilities |
SecuredDebt
|
$6.71B | USD | Point-in-time |
| Funding facilities |
SecuredDebt
|
$6.71B | USD | Point-in-time |
| Senior Notes, net |
SeniorNotes
|
$8.00B | USD | Point-in-time |
| Senior Notes, net |
SeniorNotes
|
$8.00B | 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
|
$67.53M | USD | Point-in-time |
| Early buy out facility |
OtherLongTermDebt
|
$67.53M | USD | Point-in-time |
| Early buy out facility |
OtherLongTermDebt
|
$92.95M | USD | Point-in-time |
| Early buy out facility |
OtherLongTermDebt
|
$92.95M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$278.25M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$278.25M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$181.71M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$181.71M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$293.67M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$293.67M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$319.30M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$319.30M | USD | Point-in-time |
| Derivative liabilities, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
$163.87M | USD | Point-in-time |
| Derivative liabilities, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
$163.87M | USD | Point-in-time |
| Derivative liabilities, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
$11.21M | USD | Point-in-time |
| Derivative liabilities, at fair value |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
$11.21M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$98.08M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$98.08M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$94.36M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$94.36M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$100.79M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$100.79M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$100.00M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$100.00M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$95.04M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$95.04M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$92.39M | USD | Point-in-time |
| Investor reserves |
LoanRepresentationAndWarrantyReserve
|
$92.39M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$581.18M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$581.18M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$588.51M | USD | Point-in-time |
| Tax receivable agreement liability |
TaxReceivableAgreementLiability
|
$588.51M | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightLiability
|
$2.79B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightLiability
|
$2.79B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightLiability
|
$2.49B | USD | Point-in-time |
| Loans subject to repurchase right from Ginnie Mae |
LoansSubjectToRepurchaseRightLiability
|
$2.49B | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$17.45M | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$17.45M | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$714.67M | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilitiesNet
|
$714.67M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$22.91B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$22.91B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$15.47B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$15.47B | USD | Point-in-time |
| Preferred stock, $0.00001 par value - 500,000,000 shares authorized as of June 30, 2025 and December 31, 2024, none issued and outstanding as of June 30, 2025 and December 31, 2024, respectively. |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.00001 par value - 500,000,000 shares authorized as of June 30, 2025 and December 31, 2024, none issued and outstanding as of June 30, 2025 and December 31, 2024, respectively. |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.00001 par value - 500,000,000 shares authorized as of June 30, 2025 and December 31, 2024, none issued and outstanding as of June 30, 2025 and December 31, 2024, respectively. |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.00001 par value - 500,000,000 shares authorized as of June 30, 2025 and December 31, 2024, none issued and outstanding as of June 30, 2025 and December 31, 2024, respectively. |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$389.69M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$389.69M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$7.27B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$7.27B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$312.83M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$312.83M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$178.51M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$178.51M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.21M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.21M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-48.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-48.00K | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
- | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
- | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$8.34B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$8.34B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.04B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.04B | 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
|
$8.58B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.58B | 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
|
$7.45B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.45B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$24.51B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$24.51B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$30.36B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$30.36B | USD | Point-in-time |
Income Statement
268 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$413.01M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$413.01M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$472.38M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$472.38M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$979.57M | USD | 2 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$979.57M | USD | 2 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$889.44M | USD | 2 Qtrs |
| Gain on sale of loans excluding fair value of originated MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$889.44M | USD | 2 Qtrs |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$607.95M | USD | 2 Qtrs |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$607.95M | USD | 2 Qtrs |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$568.34M | USD | 2 Qtrs |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$568.34M | USD | 2 Qtrs |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$343.52M | USD | 1 Quarter |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$343.52M | USD | 1 Quarter |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$345.55M | USD | 1 Quarter |
| Fair value of originated MSRs |
MortgageServicingRightFairValueOnOrigination
|
$345.55M | USD | 1 Quarter |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$815.90M | USD | 1 Quarter |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$815.90M | USD | 1 Quarter |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$758.56M | USD | 1 Quarter |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$758.56M | USD | 1 Quarter |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$1.46B | USD | 2 Qtrs |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$1.46B | USD | 2 Qtrs |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$1.59B | USD | 2 Qtrs |
| Gain on sale of loans, net |
GainLossOnSalesOfLoansNet
|
$1.59B | USD | 2 Qtrs |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$801.97M | USD | 2 Qtrs |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$801.97M | USD | 2 Qtrs |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$700.42M | USD | 2 Qtrs |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$700.42M | USD | 2 Qtrs |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$401.28M | USD | 1 Quarter |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$401.28M | USD | 1 Quarter |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$354.68M | USD | 1 Quarter |
| Servicing fee income |
ContractuallySpecifiedServicingFeesAmount
|
$354.68M | USD | 1 Quarter |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$198.88M | USD | 1 Quarter |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$198.88M | USD | 1 Quarter |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$648.07M | USD | 2 Qtrs |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$648.07M | USD | 2 Qtrs |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$112.94M | USD | 1 Quarter |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$112.94M | USD | 1 Quarter |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$56.43M | USD | 2 Qtrs |
| Change in fair value of MSRs |
MortgageServicingRightsMSRChangeInFairValue
|
$56.43M | USD | 2 Qtrs |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$202.39M | USD | 1 Quarter |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$202.39M | USD | 1 Quarter |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$241.74M | USD | 1 Quarter |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$241.74M | USD | 1 Quarter |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$643.99M | USD | 2 Qtrs |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$643.99M | USD | 2 Qtrs |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$153.90M | USD | 2 Qtrs |
| Loan servicing income, net |
LoanServicingIncomeLoss
|
$153.90M | USD | 2 Qtrs |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$201.40M | USD | 2 Qtrs |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$201.40M | USD | 2 Qtrs |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$112.42M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$112.42M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$215.59M | USD | 2 Qtrs |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$215.59M | USD | 2 Qtrs |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$123.50M | USD | 1 Quarter |
| Interest income |
InterestAndFeeIncomeLoansAndLeases
|
$123.50M | USD | 1 Quarter |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$81.29M | USD | 1 Quarter |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$81.29M | USD | 1 Quarter |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$90.88M | USD | 1 Quarter |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$90.88M | USD | 1 Quarter |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$154.92M | USD | 2 Qtrs |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$154.92M | USD | 2 Qtrs |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$132.74M | USD | 2 Qtrs |
| Interest expense on funding facilities |
InterestExpenseFundingFacilities
|
$132.74M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$32.62M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$32.62M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$31.12M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$31.12M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$68.66M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$68.66M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$60.67M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$60.67M | USD | 2 Qtrs |
| Other income |
OtherIncome
|
$269.31M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$269.31M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$595.41M | USD | 2 Qtrs |
| Other income |
OtherIncome
|
$595.41M | USD | 2 Qtrs |
| Other income |
OtherIncome
|
$514.01M | USD | 2 Qtrs |
| Other income |
OtherIncome
|
$514.01M | USD | 2 Qtrs |
| Other income |
OtherIncome
|
$309.34M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$309.34M | USD | 1 Quarter |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$2.68B | USD | 2 Qtrs |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$2.68B | USD | 2 Qtrs |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$2.40B | USD | 2 Qtrs |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$2.40B | USD | 2 Qtrs |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$1.36B | USD | 1 Quarter |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$1.36B | USD | 1 Quarter |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$1.30B | USD | 1 Quarter |
| Total revenue, net |
RevenuesNetOfInterestExpense
|
$1.30B | USD | 1 Quarter |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$553.42M | USD | 1 Quarter |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$553.42M | USD | 1 Quarter |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$1.09B | USD | 2 Qtrs |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$1.09B | USD | 2 Qtrs |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$1.23B | USD | 2 Qtrs |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$1.23B | USD | 2 Qtrs |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$623.46M | USD | 1 Quarter |
| Salaries, commissions and team member benefits |
LaborAndRelatedExpense
|
$623.46M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$287.42M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$287.42M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$232.95M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$232.95M | USD | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$548.24M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$548.24M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$469.62M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$469.62M | USD | 2 Qtrs |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$210.94M | USD | 1 Quarter |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$210.94M | USD | 1 Quarter |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$551.67M | USD | 2 Qtrs |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$551.67M | USD | 2 Qtrs |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$276.05M | USD | 1 Quarter |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$276.05M | USD | 1 Quarter |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$417.23M | USD | 2 Qtrs |
| Marketing and advertising expenses |
MarketingAndAdvertisingExpense
|
$417.23M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$55.03M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$55.03M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$54.44M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$54.44M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$27.53M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$27.53M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$28.01M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$28.01M | USD | 1 Quarter |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$76.73M | USD | 2 Qtrs |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$76.73M | USD | 2 Qtrs |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$96.00M | USD | 2 Qtrs |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$96.00M | USD | 2 Qtrs |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$38.36M | USD | 1 Quarter |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$38.36M | USD | 1 Quarter |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$57.72M | USD | 1 Quarter |
| Interest and amortization expense on non-funding debt |
InterestAndAmortizationExpenseNonFundingDebt
|
$57.72M | USD | 1 Quarter |
| Other expenses |
OtherNoninterestExpense
|
$80.91M | USD | 2 Qtrs |
| Other expenses |
OtherNoninterestExpense
|
$80.91M | USD | 2 Qtrs |
| Other expenses |
OtherNoninterestExpense
|
$112.94M | USD | 2 Qtrs |
| Other expenses |
OtherNoninterestExpense
|
$112.94M | USD | 2 Qtrs |
| Other expenses |
OtherNoninterestExpense
|
$45.00M | USD | 1 Quarter |
| Other expenses |
OtherNoninterestExpense
|
$45.00M | USD | 1 Quarter |
| Other expenses |
OtherNoninterestExpense
|
$63.81M | USD | 1 Quarter |
| Other expenses |
OtherNoninterestExpense
|
$63.81M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$2.60B | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$2.60B | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$1.34B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.34B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.11B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$1.11B | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$2.19B | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$2.19B | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$490.41M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$490.41M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-198.84M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-198.84M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$24.26M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$24.26M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$192.04M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$192.04M | USD | 1 Quarter |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$-20.48M | USD | 2 Qtrs |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$-20.48M | USD | 2 Qtrs |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$21.77M | USD | 2 Qtrs |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$21.77M | USD | 2 Qtrs |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$-9.83M | USD | 1 Quarter |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$-9.83M | USD | 1 Quarter |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$14.12M | USD | 1 Quarter |
| Benefit from (provision for) income taxes |
IncomeTaxExpenseBenefit
|
$14.12M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$34.09M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$34.09M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-178.36M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-178.36M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-212.45M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-212.45M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-166.19M | USD | 2 Qtrs |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-166.19M | USD | 2 Qtrs |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.87M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.87M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$451.13M | USD | 2 Qtrs |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$451.13M | USD | 2 Qtrs |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$176.63M | USD | 1 Quarter |
| Net (income) loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$176.63M | USD | 1 Quarter |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$-12.17M | USD | 2 Qtrs |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$-12.17M | USD | 2 Qtrs |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$1.29M | USD | 1 Quarter |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$1.29M | USD | 1 Quarter |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$17.51M | USD | 2 Qtrs |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$17.51M | USD | 2 Qtrs |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$-1.78M | USD | 1 Quarter |
| Net (loss) income attributable to Rocket Companies |
NetIncomeLoss
|
$-1.78M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.01 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.01 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.01 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.01 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.13 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.13 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.08 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.08 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.13 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.13 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.08 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.08 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.01 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.01 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.01 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.01 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
138.32M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
138.32M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
159.64M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
159.64M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
139.65M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
139.65M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
171.44M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
171.44M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
139.65M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
139.65M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
138.32M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
138.32M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
171.44M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
171.44M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
159.64M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
159.64M | shares | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$34.09M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$34.09M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-178.36M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-178.36M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-212.45M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-212.45M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$797.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$797.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.00K | 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
|
$519.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$519.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$314.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$314.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$784.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$784.00K | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$34.87M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$34.87M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$178.13M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$178.13M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$469.16M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$469.16M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-177.56M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-177.56M | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$176.82M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$176.82M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$36.71M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$36.71M | USD | 1 Quarter |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$451.61M | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$451.61M | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-165.34M | USD | 2 Qtrs |
| Comprehensive (income) loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-165.34M | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$-12.22M | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$-12.22M | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$-1.84M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$-1.84M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$1.31M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$1.31M | USD | 1 Quarter |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$17.54M | USD | 2 Qtrs |
| Comprehensive (loss) income attributable to Rocket Companies |
ComprehensiveIncomeNetOfTax
|
$17.54M | USD | 2 Qtrs |
Cash Flow Statement
184 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$34.09M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$34.09M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-178.36M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-178.36M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-212.45M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-212.45M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$55.03M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$55.03M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$54.44M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$54.44M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$27.53M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$27.53M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$28.01M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$28.01M | USD | 1 Quarter |
| (Benefit from) provision for deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-23.42M | USD | 2 Qtrs |
| (Benefit from) provision for deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-23.42M | USD | 2 Qtrs |
| (Benefit from) provision for deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$18.84M | USD | 2 Qtrs |
| (Benefit from) provision for deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$18.84M | USD | 2 Qtrs |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$607.95M | USD | 2 Qtrs |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$607.95M | USD | 2 Qtrs |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$568.34M | USD | 2 Qtrs |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$568.34M | USD | 2 Qtrs |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$343.52M | USD | 1 Quarter |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$343.52M | USD | 1 Quarter |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$345.55M | USD | 1 Quarter |
| Origination of MSRs |
MortgageServicingRightFairValueOnOrigination
|
$345.55M | USD | 1 Quarter |
| Change in fair value of MSRs, net |
MortgageServicingRightsMSRImpairmentRecovery
|
$55.31M | USD | 2 Qtrs |
| Change in fair value of MSRs, net |
MortgageServicingRightsMSRImpairmentRecovery
|
$55.31M | USD | 2 Qtrs |
| Change in fair value of MSRs, net |
MortgageServicingRightsMSRImpairmentRecovery
|
$686.77M | USD | 2 Qtrs |
| Change in fair value of MSRs, net |
MortgageServicingRightsMSRImpairmentRecovery
|
$686.77M | USD | 2 Qtrs |
| Gain on sale of loans excluding fair value of MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$413.01M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$413.01M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$472.38M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$472.38M | USD | 1 Quarter |
| Gain on sale of loans excluding fair value of MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$979.57M | USD | 2 Qtrs |
| Gain on sale of loans excluding fair value of MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$979.57M | USD | 2 Qtrs |
| Gain on sale of loans excluding fair value of MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$889.44M | USD | 2 Qtrs |
| Gain on sale of loans excluding fair value of MSRs, net |
GainLossOnSalesOfLoansExcludingFairValueOfMortgageServicingRightsNet
|
$889.44M | USD | 2 Qtrs |
| Disbursements of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$50.01B | USD | 2 Qtrs |
| Disbursements of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$50.01B | USD | 2 Qtrs |
| Disbursements of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$44.16B | USD | 2 Qtrs |
| Disbursements of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$44.16B | USD | 2 Qtrs |
| Proceeds from sale of mortgage loans held for sale |
ProceedsFromSaleOfLoansHeldForSale
|
$48.76B | USD | 2 Qtrs |
| Proceeds from sale of mortgage loans held for sale |
ProceedsFromSaleOfLoansHeldForSale
|
$48.76B | USD | 2 Qtrs |
| Proceeds from sale of mortgage loans held for sale |
ProceedsFromSaleOfLoansHeldForSale
|
$41.93B | USD | 2 Qtrs |
| Proceeds from sale of mortgage loans held for sale |
ProceedsFromSaleOfLoansHeldForSale
|
$41.93B | USD | 2 Qtrs |
| Disbursements of non-mortgage loans held for sale |
PaymentsToPurchaseOtherLoansHeldForSale
|
$108.03M | USD | 2 Qtrs |
| Disbursements of non-mortgage loans held for sale |
PaymentsToPurchaseOtherLoansHeldForSale
|
$108.03M | USD | 2 Qtrs |
| Disbursements of non-mortgage loans held for sale |
PaymentsToPurchaseOtherLoansHeldForSale
|
$298.11M | USD | 2 Qtrs |
| Disbursements of non-mortgage loans held for sale |
PaymentsToPurchaseOtherLoansHeldForSale
|
$298.11M | USD | 2 Qtrs |
| Change in fair value of non-mortgage loans held for sale |
OtherLoansHeldForSaleChangeInFairValue
|
$5.12M | USD | 2 Qtrs |
| Change in fair value of non-mortgage loans held for sale |
OtherLoansHeldForSaleChangeInFairValue
|
$5.12M | USD | 2 Qtrs |
| Change in fair value of non-mortgage loans held for sale |
OtherLoansHeldForSaleChangeInFairValue
|
$1.59M | USD | 2 Qtrs |
| Change in fair value of non-mortgage loans held for sale |
OtherLoansHeldForSaleChangeInFairValue
|
$1.59M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$90.07M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$90.07M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$70.00M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$70.00M | USD | 2 Qtrs |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$-5.21M | USD | 2 Qtrs |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$-5.21M | USD | 2 Qtrs |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$1.04M | USD | 2 Qtrs |
| Due from affiliates |
IncreaseDecreaseDueFromAffiliates
|
$1.04M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$69.08M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$69.08M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$262.97M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$262.97M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$96.53M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$96.53M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$34.60M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$34.60M | USD | 2 Qtrs |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
$742.00K | USD | 2 Qtrs |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
$742.00K | USD | 2 Qtrs |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
$52.00K | USD | 2 Qtrs |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
$52.00K | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$26.26M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$26.26M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$23.58M | USD | 2 Qtrs |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$23.58M | USD | 2 Qtrs |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-2.47B | USD | 2 Qtrs |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-2.47B | USD | 2 Qtrs |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-3.60B | USD | 2 Qtrs |
| Total adjustments |
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
$-3.60B | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-2.65B | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-2.65B | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-3.14B | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-3.14B | USD | 2 Qtrs |
| Net proceeds from sale of MSRs |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$125.50M | USD | 2 Qtrs |
| Net proceeds from sale of MSRs |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$125.50M | USD | 2 Qtrs |
| Net proceeds from sale of MSRs |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$207.91M | USD | 2 Qtrs |
| Net proceeds from sale of MSRs |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$207.91M | USD | 2 Qtrs |
| Net purchase of MSRs |
PaymentsNetOfReturnsToAcquireMortgageServicingRights
|
$233.67M | USD | 2 Qtrs |
| Net purchase of MSRs |
PaymentsNetOfReturnsToAcquireMortgageServicingRights
|
$233.67M | USD | 2 Qtrs |
| Net purchase of MSRs |
PaymentsNetOfReturnsToAcquireMortgageServicingRights
|
$331.54M | USD | 2 Qtrs |
| Net purchase of MSRs |
PaymentsNetOfReturnsToAcquireMortgageServicingRights
|
$331.54M | USD | 2 Qtrs |
| Decrease in mortgage loans held for investment |
ProceedsFromSaleOfLoansHeldForInvestment
|
$689.00K | USD | 2 Qtrs |
| Decrease in mortgage loans held for investment |
ProceedsFromSaleOfLoansHeldForInvestment
|
$689.00K | USD | 2 Qtrs |
| Decrease in mortgage loans held for investment |
ProceedsFromSaleOfLoansHeldForInvestment
|
$10.06M | USD | 2 Qtrs |
| Decrease in mortgage loans held for investment |
ProceedsFromSaleOfLoansHeldForInvestment
|
$10.06M | USD | 2 Qtrs |
| Purchase and other additions of property and equipment, net of disposals |
PaymentsToAcquirePropertyPlantAndEquipment
|
$29.50M | USD | 2 Qtrs |
| Purchase and other additions of property and equipment, net of disposals |
PaymentsToAcquirePropertyPlantAndEquipment
|
$29.50M | USD | 2 Qtrs |
| Purchase and other additions of property and equipment, net of disposals |
PaymentsToAcquirePropertyPlantAndEquipment
|
$30.05M | USD | 2 Qtrs |
| Purchase and other additions of property and equipment, net of disposals |
PaymentsToAcquirePropertyPlantAndEquipment
|
$30.05M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-54.58M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-54.58M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-226.03M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-226.03M | USD | 2 Qtrs |
| Net borrowings on funding facilities |
ProceedsFromRepaymentsOfSecuredDebt
|
$3.66B | USD | 2 Qtrs |
| Net borrowings on funding facilities |
ProceedsFromRepaymentsOfSecuredDebt
|
$3.66B | USD | 2 Qtrs |
| Net borrowings on funding facilities |
ProceedsFromRepaymentsOfSecuredDebt
|
$2.77B | USD | 2 Qtrs |
| Net borrowings on funding facilities |
ProceedsFromRepaymentsOfSecuredDebt
|
$2.77B | USD | 2 Qtrs |
| Borrowings on Senior Notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$4.00B | USD | 2 Qtrs |
| Borrowings on Senior Notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$4.00B | USD | 2 Qtrs |
| Borrowings on Senior Notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
- | USD | 2 Qtrs |
| Borrowings on Senior Notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
- | USD | 2 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$30.00M | USD | 2 Qtrs |
| Payment of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$30.00M | USD | 2 Qtrs |
| Net payments on early buy out facility |
RepaymentsOfOtherLongTermDebt
|
$25.42M | USD | 2 Qtrs |
| Net payments on early buy out facility |
RepaymentsOfOtherLongTermDebt
|
$25.42M | USD | 2 Qtrs |
| Net payments on early buy out facility |
RepaymentsOfOtherLongTermDebt
|
$68.59M | USD | 2 Qtrs |
| Net payments on early buy out facility |
RepaymentsOfOtherLongTermDebt
|
$68.59M | USD | 2 Qtrs |
| Net payments on notes payable from unconsolidated affiliates |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$-28.51M | USD | 2 Qtrs |
| Net payments on notes payable from unconsolidated affiliates |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$-28.51M | USD | 2 Qtrs |
| Net payments on notes payable from unconsolidated affiliates |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$-5.00K | USD | 2 Qtrs |
| Net payments on notes payable from unconsolidated affiliates |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$-5.00K | USD | 2 Qtrs |
| Proceeds from consolidated CFE, net |
ProceedsFromMortgageServingRightsFinancingLiability
|
- | USD | 2 Qtrs |
| Proceeds from consolidated CFE, net |
ProceedsFromMortgageServingRightsFinancingLiability
|
- | USD | 2 Qtrs |
| Proceeds from consolidated CFE, net |
ProceedsFromMortgageServingRightsFinancingLiability
|
$89.52M | USD | 2 Qtrs |
| Proceeds from consolidated CFE, net |
ProceedsFromMortgageServingRightsFinancingLiability
|
$89.52M | USD | 2 Qtrs |
| Stock issuance |
ProceedsFromIssuanceOfCommonStock
|
$16.50M | USD | 2 Qtrs |
| Stock issuance |
ProceedsFromIssuanceOfCommonStock
|
$16.50M | USD | 2 Qtrs |
| Stock issuance |
ProceedsFromIssuanceOfCommonStock
|
$12.06M | USD | 2 Qtrs |
| Stock issuance |
ProceedsFromIssuanceOfCommonStock
|
$12.06M | USD | 2 Qtrs |
| Taxes withheld on team members' restricted share award vesting |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$34.07M | USD | 2 Qtrs |
| Taxes withheld on team members' restricted share award vesting |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$34.07M | USD | 2 Qtrs |
| Taxes withheld on team members' restricted share award vesting |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$20.90M | USD | 2 Qtrs |
| Taxes withheld on team members' restricted share award vesting |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$20.90M | USD | 2 Qtrs |
| Distributions to other unit holders (members of Holdings) |
ContributionsFromDistributionsToOtherUnitHoldersMembers
|
$16.64M | USD | 2 Qtrs |
| Distributions to other unit holders (members of Holdings) |
ContributionsFromDistributionsToOtherUnitHoldersMembers
|
$16.64M | USD | 2 Qtrs |
| Distributions to other unit holders (members of Holdings) |
ContributionsFromDistributionsToOtherUnitHoldersMembers
|
$236.72M | USD | 2 Qtrs |
| Distributions to other unit holders (members of Holdings) |
ContributionsFromDistributionsToOtherUnitHoldersMembers
|
$236.72M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$6.52B | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$6.52B | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$3.56B | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$3.56B | USD | 2 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$519.00K | USD | 2 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$519.00K | USD | 2 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$798.00K | USD | 2 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$798.00K | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$200.43M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$200.43M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.82B | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.82B | USD | 2 Qtrs |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.11B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.11B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.29B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.29B | 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
|
$1.14B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.34B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.34B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.11B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$5.11B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.29B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.29B | 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
|
$1.34B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.34B | USD | Point-in-time |
| Loans transferred to other real estate owned |
TransferToOtherRealEstate
|
$1.91M | USD | 2 Qtrs |
| Loans transferred to other real estate owned |
TransferToOtherRealEstate
|
$1.91M | USD | 2 Qtrs |
| Loans transferred to other real estate owned |
TransferToOtherRealEstate
|
$3.49M | USD | 2 Qtrs |
| Loans transferred to other real estate owned |
TransferToOtherRealEstate
|
$3.49M | USD | 2 Qtrs |
| Cash paid for interest on related party borrowings |
InterestPaidRelatedPartyBorrowings
|
$858.00K | USD | 2 Qtrs |
| Cash paid for interest on related party borrowings |
InterestPaidRelatedPartyBorrowings
|
$858.00K | USD | 2 Qtrs |
| Cash paid for interest on related party borrowings |
InterestPaidRelatedPartyBorrowings
|
$278.00K | USD | 2 Qtrs |
| Cash paid for interest on related party borrowings |
InterestPaidRelatedPartyBorrowings
|
$278.00K | USD | 2 Qtrs |
Stockholders Equity
102 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.04B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.04B | 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
|
$8.58B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.58B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.45B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.45B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$468.64M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$34.09M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$34.09M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$177.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-178.36M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-178.36M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-212.45M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-212.45M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$290.71M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$797.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$797.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.00K | 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
|
$519.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$519.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$314.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$314.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$784.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$784.00K | 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
|
$48.89M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$48.89M | 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
|
$37.83M | USD | 1 Quarter |
| Share-based compensation, net |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$37.83M | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$274.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$274.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$170.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$170.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$92.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$92.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$14.00K | USD | 1 Quarter |
| Distributions for state taxes on behalf of unit holders (members), net |
DistributionsOnBehalfOfUnitHoldersStateTaxes
|
$14.00K | USD | 1 Quarter |
| Distributions to unit holders (members) from subsidiary investment, net |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$113.38M | USD | 1 Quarter |
| Distributions to unit holders (members) from subsidiary investment, net |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$113.38M | 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 Dividends to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-269.00K | USD | 1 Quarter |
| Forfeitures of Special Dividends to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-269.00K | USD | 1 Quarter |
| Forfeitures of Special Dividends to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$144.82M | USD | 1 Quarter |
| Forfeitures of Special Dividends to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$144.82M | USD | 1 Quarter |
| Forfeitures of Special Dividends to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-31.00K | USD | 1 Quarter |
| Forfeitures of Special Dividends to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-31.00K | USD | 1 Quarter |
| Forfeitures of Special Dividends to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-173.00K | USD | 1 Quarter |
| Forfeitures of Special Dividends to Class A Shareholders |
DividendsCommonStockCashReturnOfCapital
|
$-173.00K | 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 |
| 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
|
$5.47M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.47M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$28.60M | USD | 1 Quarter |
| Taxes withheld on team members' restricted share award vesting |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$28.60M | USD | 1 Quarter |
| Issuance of Class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$335.00K | USD | 1 Quarter |
| Issuance of Class A common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$335.00K | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$9.30M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$9.30M | 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
|
$9.97M | USD | 1 Quarter |
| Issuance of Class A common stock under share-based compensation plans |
StockIssuedDuringPeriodValueStockCompensationAndEmployeeBenefitPlan
|
$9.97M | 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 |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-7.96M | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-7.96M | 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
|
$-1.22B | USD | 1 Quarter |
| Change in controlling interest of investment, net |
StockExchangedDuringThePeriodIncreaseDecreaseNetOfTaxAndTaxReceivableAgreementLiabilityAmount
|
$-1.22B | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.04B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.04B | 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
|
$8.58B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.58B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.61B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.45B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.45B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.81B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.