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ACCOUNTS, NOTES AND INTEREST RECEIVABLE (Tables) | 9 Months Ended
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Sep. 30, 2023
Receivables [Abstract] |
Schedule of Accounts, Notes and Interest Receivable | Accounts, notes and interest receivable consisted of the following:
| September 30, 2023 |  | December 31, 2022
Trust advances | $ | 20,814 |  |  | $ | 44,164 |
Foreclosure advances, net | 18,669 |  |  | 12,320 |
Receivables related to loan sales | 2,316 |  |  | 562 |
Notes receivable and advances | 16,604 |  |  | — |
Accrued interest - notes receivable | 512 |  |  | — |
Other | 4,734 |  |  | 1,258 |
Total accounts, notes and interest receivable | $ | 63,649 |  |  | $ | 58,304 |
Schedule of Activity of the Foreclosure Loss Reserve | The activity of the foreclosure loss reserve was as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Balance — beginning of period | $ | 6,659 |  |  | $ | 10,997 |  |  | $ | 8,698 |  |  | $ | 10,355 |
Utilization of foreclosure reserve | (549) |  |  | (603) |  |  | (3,058) |  |  | (1,436) |
Provision for (reversal of) foreclosure losses | 84 |  |  | (3,449) |  |  | 554 |  |  | (1,974) |
Balance — end of period | $ | 6,194 |  |  | $ | 6,945 |  |  | $ | 6,194 |  |  | $ | 6,945 |

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- Definition Tabular disclosure of activity of the foreclosure loss reserve. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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