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REVENUE (Tables) | 3 Months Ended
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Mar. 31, 2026
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue | The components of revenue were as follows:
|  |  |  | Three months ended March 31,
(in thousands) |  |  |  |  |  | 2026 |  | 2025
Service revenue |  |  |  |  |  | $ | 45,089 |  |  | $ | 40,895 |
Reimbursable expenses |  |  |  |  |  | 2,391 |  |  | 2,471 |
Non-controlling interests |  |  |  |  |  | 104 |  |  | 73 |
Total |  |  |  |  |  | $ | 47,584 |  |  | $ | 43,439 |
Schedule of Disaggregation of Revenue | Disaggregation of total revenue by segment and major source was as follows:
|  | Three months ended March 31, 2026 |  | Three months ended March 31, 2025
(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 |  | $ | 29,145 |  |  | $ | 13,643 |  |  | $ | 42,788 |  |  | $ | 30,485 |  |  | $ | 7,926 |  |  | $ | 38,411 |
Revenue related to technology platforms and professional services |  | 2,205 |  |  | 200 |  |  | 2,405 |  |  | 2,380 |  |  | 177 |  |  | 2,557 |
Reimbursable expenses revenue |  | 2,287 |  |  | 104 |  |  | 2,391 |  |  | 2,292 |  |  | 179 |  |  | 2,471 |
Total revenue |  | $ | 33,637 |  |  | $ | 13,947 |  |  | $ | 47,584 |  |  | $ | 35,157 |  |  | $ | 8,282 |  |  | $ | 43,439 |
Disaggregation of service revenue by the timing of revenue recognition was as follows:
|  |  |  | Three months ended March 31,
(in thousands) |  |  |  |  |  | 2026 |  | 2025
Over-time revenue recognition |  |  |  |  |  | $ | 8,564 |  |  | $ | 10,744 |
Point-in-time revenue recognition |  |  |  |  |  | 36,525 |  |  | 30,151 |
Total service revenue |  |  |  |  |  | $ | 45,089 |  |  | $ | 40,895 |
Schedule of Deferred Revenue | The deferred revenue opening and closing balances were as follows:
|  |  |  | Three months ended March 31,
(in thousands) |  |  |  |  |  | 2026 |  | 2025
Deferred revenue, beginning balance |  |  |  |  |  | $ | (3,487) |  |  | $ | (3,979) |
Revenue recognized that was included in the deferred revenue balance at the beginning of the period |  |  |  |  |  | 1,526 |  |  | 1,825 |
Increase due to billing, excluding amounts recognized as revenue during the period |  |  |  |  |  | (2,081) |  |  | (1,485) |
Deferred revenue, ending balance |  |  |  |  |  | $ | (4,042) |  |  | $ | (3,639) |

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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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