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OTHER ASSETS (Tables)

9 Months Ended

Sep. 30, 2023

Other Assets [Abstract]

Schedule of Other Assets

Other assets consisted of the following:

			September 30, 2023						December 31, 2022
Prepaid expenses			$	27,913					$	31,499
Company owned life insurance			39,731						37,871
Property and equipment, net			14,568						12,118
Right-of-use assets			69,560						74,660
Income tax receivable			8,320						26,531
Real estate owned			1,968						306
Land			1,973						2,034
Trading securities			89						96
Investments in unconsolidated joint ventures, net			756						—
Investment in warrants			961						961
Total other assets			$	165,839					$	186,076

Schedule of Property and Equipment

Property and equipment, net consisted of the following:

			September 30, 2023						December 31, 2022
Computer equipment			$	30,813					$	29,447
Furniture and equipment			25,768						25,072
Leasehold improvements			20,296						18,713
Internal-use software in production			3,523						772
Internal-use software			11,448						10,357
Property and equipment, gross			91,848						84,361
Accumulated depreciation			(77,280)						(72,243)
Property and equipment, net			$	14,568					$	12,118

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- References

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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