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GOODWILL AND INTANGIBLE ASSETS, NET (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Intangible Assets, Net | The following table presents the Company's goodwill and intangible assets, net as of June 30, 2024 and December 31, 2023:
(in thousands) |  | June 30, 2024 |  | December 31, 2023
Goodwill |  | $ | 198,724 |  |  | $ | 186,181 |
Intangible assets, net |  | 31,728 |  |  | 25,125 |
Goodwill and intangible assets, net |  | $ | 230,452 |  |  | $ | 211,306 |
Summary of Activity in Goodwill | The changes in the carrying amount of goodwill allocated to the origination segment are presented in the following table:
(in thousands) |  |
Balance at December 31, 2022 |  | $ | 176,769 |
Acquisitions |  | 8,654 |
Purchase accounting adjustments |  | 758 |
Balance at December 31, 2023 |  | 186,181 |
Acquisitions |  | 12,543 |
Balance at June 30, 2024 |  | $ | 198,724 |
Schedule of Finite-Lived Intangible Assets | The following table presents the Company's intangible assets, net as of June 30, 2024 and December 31, 2023:
|  | June 30, 2024 |  | December 31, 2023
(in thousands) |  | Gross Intangibles |  | Accumulated Amortization |  | Net Intangibles |  | Gross Intangibles |  | Accumulated Amortization |  | Net Intangibles
Referral network |  | $ | 53,500 |  |  | $ | (21,772) |  |  | $ | 31,728 |  |  | $ | 42,300 |  |  | $ | (17,625) |  |  | $ | 24,675 |
Non-compete agreements |  | 2,700 |  |  | (2,700) |  |  | — |  |  | 2,700 |  |  | (2,250) |  |  | 450 |
|  | $ | 56,200 |  |  | $ | (24,472) |  |  | $ | 31,728 |  |  | $ | 45,000 |  |  | $ | (19,875) |  |  | $ | 25,125 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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