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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill by Segment

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, 2025 and December 31, 2024						$	30,681					$	25,279					$	—					$	55,960

Schedule of Intangible Assets, Net

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, 2025						December 31, 2024						September 30, 2025						December 31, 2024						September 30, 2025						December 31, 2024
Definite lived intangible assets:
Customer related intangible assets						9						$	213,912					$	213,912					$	(205,440)					$	(203,221)					$	8,472					$	10,691
Operating agreement						20						35,000						35,000						(27,417)						(26,104)						7,583						8,896
Trademarks and trade names						16						9,709						9,709						(8,106)						(7,828)						1,603						1,881
Total												$	258,621					$	258,621					$	(240,963)					$	(237,153)					$	17,658					$	21,468

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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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