GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes in Goodwill

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, 2022 and December 31, 2021	$	30,681	$	25,279	$	—	$	55,960

Schedule of Intangible Assets

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, 2022		December 31, 2021		September 30, 2022		December 31, 2021		September 30, 2022		December 31, 2021
Definite lived intangible assets:
Customer related intangible assets	9	$	214,307	$	214,307	$	(196,844)	$	(194,594)	$	17,463	$	19,713
Operating agreement	20	35,000		35,000		(22,166)		(20,854)		12,834		14,146
Trademarks and trade names	16	9,709		9,709		(6,996)		(6,709)		2,713		3,000
Total		$	259,016	$	259,016	$	(226,006)	$	(222,157)	$	33,010	$	36,859