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ADVANCES, NET (Tables) | 6 Months Ended
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Jun. 30, 2024
Receivables [Abstract] |
Schedule of 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 |
Schedule of Activity of the Foreclosure Loss Reserve | 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 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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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