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ADVANCES, NET | 6 Months Ended
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Jun. 30, 2024
Receivables [Abstract] |
ADVANCES, NET | ADVANCES, NET Advances, net consisted of the following:
(in thousands) |  | June 30, 2024 |  | December 31, 2023
Trust advances |  | $ | 35,126 |  |  | $ | 44,487 |
Foreclosure advances |  | 23,321 |  |  | 25,955 |
Foreclosure loss reserve |  | (4,807) |  |  | (5,694) |
Total advances, net |  | $ | 53,640 |  |  | $ | 64,748 |
Management has established a foreclosure reserve for estimated uncollectible balances of the foreclosure and trust advances. The activity of the foreclosure loss reserve was as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Balance — beginning of period |  | $ | 5,826 |  |  | $ | 8,665 |  |  | $ | 5,694 |  |  | $ | 8,698 |
(Reversal of) provision for foreclosure losses |  | (496) |  |  | (1,044) |  |  | (104) |  |  | 470 |
Utilization of foreclosure reserve |  | (523) |  |  | (962) |  |  | (783) |  |  | (2,509) |
Balance — end of period |  | $ | 4,807 |  |  | $ | 6,659 |  |  | $ | 4,807 |  |  | $ | 6,659 |

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration