XML 59 R49.htm IDEA: XBRL DOCUMENT v3.21.2
CUSTOMER CONCENTRATION (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Concentration Risk            
Revenue $ 46,041   $ 95,342 $ 96,506 $ 216,786  
NRZ            
Concentration Risk            
Subservice transferred subject MSRs, initial term       5 years    
Customer Concentration Risk | Ocwen            
Concentration Risk            
Accounts receivable 4,200     $ 4,200   $ 5,900
Customer Concentration Risk | Ocwen | Billed            
Concentration Risk            
Accounts receivable 3,700     3,700   5,100
Customer Concentration Risk | Ocwen | Unbilled            
Concentration Risk            
Accounts receivable $ 500     $ 500   $ 800
Customer Concentration Risk | Ocwen | Revenue            
Concentration Risk            
Concentration percentage 31.00%   60.00% 32.00% 61.00%  
Revenue $ 14,200   $ 57,400 $ 31,200 $ 131,600  
Customer Concentration Risk | Highly Correlated - Ocwen | Revenue            
Concentration Risk            
Concentration percentage 6.00%     6.00%    
Revenue $ 2,900   5,000 $ 5,500 12,800  
Customer Concentration Risk | NRZ | Revenue            
Concentration Risk            
Revenue 900   1,900 1,700 4,600  
Percentage of loans serviced and subserviced by largest customer's largest client   36.00%        
Customer Concentration Risk | Highly Correlated - NRZ | Revenue            
Concentration Risk            
Revenue 4,100   7,100 7,600 19,100  
Mortgage Servicing Rights | Ocwen, Investor            
Concentration Risk            
Revenue 100   25,700 300 55,000  
Other Default Related Services | Ocwen, Investor            
Concentration Risk            
Revenue $ 900   $ 4,800 $ 1,800 $ 12,700