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REVENUE (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Revenue

The components of revenue were as follows:

												Three months ended March 31,
(in thousands)																		2024						2023
Service revenue																		$	36,891					$	37,071
Reimbursable expenses																		2,537						2,310
Non-controlling interests																		41						80
Total																		$	39,469					$	39,461

Disaggregation of Revenue

Disaggregation of total revenue by segment and major source was as follows:

						Three months ended March 31, 2024
(in thousands)						Revenue recognized when services are performed or assets are sold						Revenue related to technology platforms and professional services						Reimbursable expenses revenue						Total revenue
Servicer and Real Estate						$	26,397					$	2,684					$	2,421					$	31,502
Origination						7,696						155						116						7,967
Total revenue						$	34,093					$	2,839					$	2,537					$	39,469

						Three months ended March 31, 2023
(in thousands)						Revenue recognized when services are performed or assets are sold						Revenue related to technology platforms and professional services						Reimbursable expenses revenue						Total revenue
Servicer and Real Estate						$	26,553					$	3,208					$	2,184					$	31,945
Origination						7,382						8						126						7,516
Total revenue						$	33,935					$	3,216					$	2,310					$	39,461

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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