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GOODWILL AND INTANGIBLE ASSETS, NET (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Goodwill | The following is a summary of goodwill by segment:
(in thousands) |  | Servicer and Real Estate |  | Origination |  | Corporate and Others |  | Total
Balance as of September 30, 2023 and December 31, 2022 |  | $ | 30,681 |  |  | $ | 25,279 |  |  | $ | — |  |  | $ | 55,960 |
Schedule of Intangible Assets | Intangible assets, net consist of the following:
|  | Weighted average estimated useful life (in years) |  | Gross carrying amount |  | Accumulated amortization |  | Net book value
(in thousands) |  |  | September 30, 2023 |  | December 31, 2022 |  | September 30, 2023 |  | December 31, 2022 |  | September 30, 2023 |  | December 31, 2022
Definite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer related intangible assets |  | 9 |  | $ | 214,307 |  |  | $ | 214,307 |  |  | $ | (199,915) |  |  | $ | (197,594) |  |  | $ | 14,392 |  |  | $ | 16,713 |
Operating agreement |  | 20 |  | 35,000 |  |  | 35,000 |  |  | (23,917) |  |  | (22,604) |  |  | 11,083 |  |  | 12,396 |
Trademarks and trade names |  | 16 |  | 9,709 |  |  | 9,709 |  |  | (7,366) |  |  | (7,088) |  |  | 2,343 |  |  | 2,621 |
Total |  |  |  | $ | 259,016 |  |  | $ | 259,016 |  |  | $ | (231,198) |  |  | $ | (227,286) |  |  | $ | 27,818 |  |  | $ | 31,730 |

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