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GOODWILL AND INTANGIBLE ASSETS, NET (Tables) | 3 Months Ended
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Mar. 31, 2025
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 March 31, 2025 and December 31, 2024 |  | $ | 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) |  |  | March 31, 2025 |  | December 31, 2024 |  | March 31, 2025 |  | December 31, 2024 |  | March 31, 2025 |  | December 31, 2024
Definite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer related intangible assets |  | 9 |  | $ | 213,912 |  |  | $ | 213,912 |  |  | $ | (203,961) |  |  | $ | (203,221) |  |  | $ | 9,951 |  |  | $ | 10,691 |
Operating agreement |  | 20 |  | 35,000 |  |  | 35,000 |  |  | (26,541) |  |  | (26,104) |  |  | 8,459 |  |  | 8,896 |
Trademarks and trade names |  | 16 |  | 9,709 |  |  | 9,709 |  |  | (7,921) |  |  | (7,828) |  |  | 1,788 |  |  | 1,881 |
Total |  |  |  | $ | 258,621 |  |  | $ | 258,621 |  |  | $ | (238,423) |  |  | $ | (237,153) |  |  | $ | 20,198 |  |  | $ | 21,468 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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