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REVENUE (Tables) | 3 Months Ended
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Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue | The components of revenue were as follows:
|  |  |  | Three months ended March 31,
(in thousands) |  |  |  |  |  | 2025 |  | 2024
Service revenue |  |  |  |  |  | $ | 40,895 |  |  | $ | 36,891 |
Reimbursable expenses |  |  |  |  |  | 2,471 |  |  | 2,537 |
Non-controlling interests |  |  |  |  |  | 73 |  |  | 41 |
Total |  |  |  |  |  | $ | 43,439 |  |  | $ | 39,469 |
Schedule of Disaggregation of Revenue | Disaggregation of total revenue by segment and major source was as follows:
|  | Three months ended March 31, 2025
(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 |  | $ | 30,485 |  |  | $ | 2,380 |  |  | $ | 2,292 |  |  | $ | 35,157 |
Origination |  | 7,926 |  |  | 177 |  |  | 179 |  |  | 8,282 |
Total revenue |  | $ | 38,411 |  |  | $ | 2,557 |  |  | $ | 2,471 |  |  | $ | 43,439 |
|  | 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 |
Disaggregation of service revenue by the timing of revenue recognition was as follows for the three months ended March 31:
(in thousands) |  | 2025 |  | 2024
Over-time revenue recognition |  | $ | 10,744 |  |  | $ | 6,394 |
Point-in-time revenue recognition |  | 30,151 |  |  | 30,497 |
Total service revenue |  | $ | 40,895 |  |  | $ | 36,891 |
Schedule of Deferred Revenue | The deferred revenue opening and closing balances are presented below for the three months ended March 31:
(in thousands) |  | 2025 |  | 2024
Deferred revenue, beginning balance |  | $ | (3,979) |  |  | $ | (3,204) |
Revenue recognized that was included in the deferred revenue balance at the beginning of the period |  | 1,825 |  |  | 1,394 |
Increase due to billing, excluding amounts recognized as revenue during the period |  | (1,485) |  |  | (1,649) |
Deferred revenue, ending balance |  | $ | (3,639) |  |  | $ | (3,459) |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition 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 + Details
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