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REVENUE (Tables) | 6 Months Ended
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Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue | The components of revenue were as follows:
|  | Three months ended June 30, |  | Six months ended June 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Service revenue |  | $ | 40,787 |  |  | $ | 36,863 |  |  | $ | 81,682 |  |  | $ | 73,754 |
Reimbursable expenses |  | 2,425 |  |  | 2,223 |  |  | 4,896 |  |  | 4,760 |
Non-controlling interests |  | 76 |  |  | 35 |  |  | 149 |  |  | 76 |
Total |  | $ | 43,288 |  |  | $ | 39,121 |  |  | $ | 86,727 |  |  | $ | 78,590 |
Schedule of Disaggregation of Revenue | Disaggregation of total revenue by segment and major source was as follows:
|  | Three months ended June 30, 2025 |  | Three months ended June 30, 2024
(in thousands) |  | Servicer and Real Estate |  | Origination |  | Total revenue |  | Servicer and Real Estate |  | Origination |  | Total revenue
Revenue recognized when services are performed or assets are sold |  | $ | 29,644 |  |  | $ | 8,711 |  |  | $ | 38,355 |  |  | $ | 26,494 |  |  | $ | 7,714 |  |  | $ | 34,208 |
Revenue related to technology platforms and professional services |  | 2,308 |  |  | 200 |  |  | 2,508 |  |  | 2,531 |  |  | 159 |  |  | 2,690 |
Reimbursable expenses revenue |  | 2,246 |  |  | 179 |  |  | 2,425 |  |  | 2,099 |  |  | 124 |  |  | 2,223 |
Total revenue |  | $ | 34,198 |  |  | $ | 9,090 |  |  | $ | 43,288 |  |  | $ | 31,124 |  |  | $ | 7,997 |  |  | $ | 39,121 |
|  | Six months ended June 30, 2025 |  | Six months ended June 30, 2024
(in thousands) |  | Servicer and Real Estate |  | Origination |  | Total revenue |  | Servicer and Real Estate |  | Origination |  | Total revenue
Revenue recognized when services are performed or assets are sold |  | $ | 60,129 |  |  | $ | 16,637 |  |  | $ | 76,766 |  |  | $ | 52,891 |  |  | $ | 15,410 |  |  | $ | 68,301 |
Revenue related to technology platforms and professional services |  | 4,688 |  |  | 377 |  |  | 5,065 |  |  | 5,215 |  |  | 314 |  |  | 5,529 |
Reimbursable expenses revenue |  | 4,538 |  |  | 358 |  |  | 4,896 |  |  | 4,520 |  |  | 240 |  |  | 4,760 |
Total revenue |  | $ | 69,355 |  |  | $ | 17,372 |  |  | $ | 86,727 |  |  | $ | 62,626 |  |  | $ | 15,964 |  |  | $ | 78,590 |
Disaggregation of service revenue by the timing of revenue recognition was as follows:
|  | Three months ended June 30, |  | Six months ended June 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Over-time revenue recognition |  | $ | 9,499 |  |  | $ | 6,374 |  |  | $ | 20,243 |  |  | $ | 12,769 |
Point-in-time revenue recognition |  | 31,288 |  |  | 30,489 |  |  | 61,439 |  |  | 60,985 |
Total service revenue |  | $ | 40,787 |  |  | $ | 36,863 |  |  | $ | 81,682 |  |  | $ | 73,754 |
Schedule of Deferred Revenue | The deferred revenue opening and closing balances were as follows:
|  | Three months ended June 30, |  | Six months ended June 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Deferred revenue, beginning balance |  | $ | (3,639) |  |  | $ | (3,459) |  |  | $ | (3,979) |  |  | $ | (3,204) |
Revenue recognized that was included in the deferred revenue balance at the beginning of the period |  | 1,095 |  |  | 1,068 |  |  | 2,920 |  |  | 2,463 |
Increase due to billing, excluding amounts recognized as revenue during the period |  | (913) |  |  | (1,256) |  |  | (2,398) |  |  | (2,906) |
Deferred revenue, ending balance |  | $ | (3,457) |  |  | $ | (3,647) |  |  | $ | (3,457) |  |  | $ | (3,647) |

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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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