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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Mar. 31, 2026

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 March 31, 2026 and December 31, 2025						$	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)												March 31, 2026						December 31, 2025						March 31, 2026						December 31, 2025						March 31, 2026						December 31, 2025
Definite lived intangible assets:
Customer related intangible assets						9						$	213,912					$	213,912					$	(206,921)					$	(206,182)					$	6,991					$	7,730
Operating agreement						20						35,000						35,000						(28,292)						(27,854)						6,708						7,146
Trademarks and trade names						16						9,709						9,709						(8,291)						(8,198)						1,418						1,511
Non-compete agreements						2						432						432						(103)						(41)						329						391
Intellectual property						1						368						368						(153)						(61)						215						307
Total												$	259,421					$	259,421					$	(243,760)					$	(242,336)					$	15,661					$	17,085

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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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