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SEGMENT REPORTING (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
[1],[2]
Jun. 30, 2017
USD ($)
[1],[2]
Mar. 31, 2017
USD ($)
[1],[2]
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
[2],[3],[4]
Jun. 30, 2016
USD ($)
[2],[3],[4]
Mar. 31, 2016
USD ($)
[2],[3],[4]
Dec. 31, 2017
USD ($)
segment
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
SEGMENT REPORTING                      
Revenue $ 216,066 [1],[2] $ 234,979 $ 250,685 $ 240,483 $ 238,627 [2],[3],[4] $ 252,745 $ 255,799 $ 250,132 $ 942,213 $ 997,303 $ 1,051,466
Cost of revenue                 699,865 690,045 687,327
Gross profit (loss) 54,445 [1],[2] 60,081 65,292 62,530 65,818 [2],[3],[4] 78,743 81,428 81,269 242,348 307,258 364,139
Selling, general and administrative expenses                 192,642 214,155 220,868
Litigation settlement loss, net of $4,000 insurance recovery                 0 28,000 0
Impairment losses                 0 0 71,785
Change in the fair value of Equator Earn Out                 0 0 (7,591)
Income (loss) from operations                 49,706 65,103 79,077
Total other income (expense), net                 (14,331) (20,782) (26,017)
Income before income taxes and non-controlling interests 3,112 [1],[2] $ 10,357 $ 12,160 $ 9,746 (19,537) [2],[3],[4] $ 18,796 $ 23,977 $ 21,085 35,375 44,321 53,060
Total Assets:                      
Total Assets 865,164       689,212       $ 865,164 689,212  
Number of reportable segments | segment                 2    
Operating Segment | Mortgage Market                      
SEGMENT REPORTING                      
Revenue                 $ 793,684 827,324 885,174
Cost of revenue                 545,507 546,540 552,676
Gross profit (loss)                 248,177 280,784 332,498
Selling, general and administrative expenses                 114,215 121,508 132,334
Litigation settlement loss, net of $4,000 insurance recovery                   0  
Impairment losses                     64,146
Change in the fair value of Equator Earn Out                     (7,591)
Income (loss) from operations                 133,962 159,276 143,609
Total other income (expense), net                 72 154 621
Income before income taxes and non-controlling interests                 134,034 159,430 144,230
Total Assets:                      
Total Assets 304,346       347,067       304,346 347,067  
Operating Segment | Real Estate Market                      
SEGMENT REPORTING                      
Revenue                 89,787 86,590 54,199
Cost of revenue                 96,967 64,566 38,541
Gross profit (loss)                 (7,180) 22,024 15,658
Selling, general and administrative expenses                 18,718 23,291 7,514
Litigation settlement loss, net of $4,000 insurance recovery                   0  
Impairment losses                     0
Change in the fair value of Equator Earn Out                     0
Income (loss) from operations                 (25,898) (1,267) 8,144
Total other income (expense), net                 (4) (5) 2
Income before income taxes and non-controlling interests                 (25,902) (1,272) 8,146
Total Assets:                      
Total Assets 64,624       47,863       64,624 47,863  
Other Businesses, Corporate and Eliminations                      
SEGMENT REPORTING                      
Revenue                 58,742 83,389 112,093
Cost of revenue                 57,391 78,939 96,110
Gross profit (loss)                 1,351 4,450 15,983
Selling, general and administrative expenses                 59,709 69,356 81,020
Litigation settlement loss, net of $4,000 insurance recovery                   28,000  
Impairment losses                     7,639
Change in the fair value of Equator Earn Out                     0
Income (loss) from operations                 (58,358) (92,906) (72,676)
Total other income (expense), net                 (14,399) (20,931) (26,640)
Income before income taxes and non-controlling interests                 (72,757) (113,837) $ (99,316)
Total Assets:                      
Total Assets $ 496,194       $ 294,282       $ 496,194 $ 294,282  
[1] On December 27, 2017, two of the Company’s wholly-owned subsidiaries, Altisource Solutions S.à r.l. and Altisource Holdings S.à r.l., merged, with Altisource Holdings S.à r.l. as the surviving entity. Altisource Holdings S.à r.l. was subsequently renamed Altisource S.à r.l. The merger is part of a larger subsidiary restructuring plan designed to simplify the Company’s corporate structure, allow it to operate more efficiently and reduce administrative costs. For Luxembourg tax purposes, the merger was recognized at fair value and generated an NOL of $1.3 billion and a deferred tax asset, net of valuation allowance, of $300.9 million as of December 31, 2017. The NOL has a 17 year life. This deferred tax asset was partially offset by the impact of other changes in U.S. and Luxembourg income tax rates of $6.3 million and an increase in certain foreign income tax reserves (and related interest) of $10.5 million. See Note 21.
[2] The sum of quarterly amounts, including per share amounts, may not equal amounts reported for year-to-date periods. This is due to the effects of rounding and changes in the number of weighted average shares outstanding for each period.
[3] During the fourth quarter of 2016, Altisource recorded a litigation settlement loss of $32.0 million in connection with a litigation matter. Also during the fourth quarter of 2016, Altisource recorded an insurance recovery related to this litigation settlement of $4.0 million. See Note 19.
[4] We acquired Granite on July 29, 2016. See Note 5.