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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule 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, 2024 and December 31, 2023						$	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, 2024						December 31, 2023						September 30, 2024						December 31, 2023						September 30, 2024						December 31, 2023
Definite lived intangible assets:
Customer related intangible assets						9						$	213,912					$	214,307					$	(202,481)					$	(200,656)					$	11,431					$	13,651
Operating agreement						20						35,000						35,000						(25,666)						(24,354)						9,334						10,646
Trademarks and trade names						16						9,709						9,709						(7,736)						(7,458)						1,973						2,251
Total												$	258,621					$	259,016					$	(235,883)					$	(232,468)					$	22,738					$	26,548

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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