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ACCOUNTS, NOTES AND INTEREST RECEIVABLE (Tables)

9 Months Ended

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.

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- References

No definition available.

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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

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