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OTHER ASSETS - Schedule (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Receivables [Abstract]
Servicing advances	$ 118,414	$ 98,704
Margin call receivable	60,188	36,270
Prepaid expenses	27,476	41,317
Loan related receivables	9,408	18,858
Joint ventures	7,726	15,843
Servicing related receivables	4,610	61,216
Income tax receivable	2,611	10,725
Deferred tax asset	1,976	941
Other	21,689	17,387
Total	$ 254,098	$ 301,261

X

- Definition

Loan Origination Receivable

+ References

No definition available.

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- Definition

Margin Call Receivables

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- Definition

Receivables From Joint Ventures

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- Definition

Receivables From Servicing Advance Facilities

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No definition available.

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- Definition

Servicing Fees Receivables

+ References

No definition available.

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other tax receivables expected to be realized or consumed within one year or operating cycle, if longer.

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(a)(4))
-Publisher FASB
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- Definition

Amount of assets classified as other.

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Amount due from parties in nontrade transactions, classified as other.

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Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.

+ References

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