XML 300 R109.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT REPORTING - Summary (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
SEGMENT REPORTING    
Revenue $ 153,120 $ 178,453
Cost of revenue 131,305 171,366
Gross profit (loss) 21,815 7,087
Selling, general and administrative expenses 54,755 67,049
Loss (gain) on sale of business 242 (88,930)
Income (loss) from operations (33,182) 28,968
Total other income (expense), net (14,385) (13,683)
(Loss) income before income taxes and non-controlling interests (47,567) 15,285
Total Assets:    
Total assets 195,005 257,808
Operating Segment | Servicer and Real Estate    
SEGMENT REPORTING    
Revenue 119,661 113,636
Cost of revenue 81,148 87,427
Gross profit (loss) 38,513 26,209
Selling, general and administrative expenses 12,057 12,557
Loss (gain) on sale of business 0 0
Income (loss) from operations 26,456 13,652
Total other income (expense), net 4 8
(Loss) income before income taxes and non-controlling interests 26,460 13,660
Total Assets:    
Total assets 63,696 61,832
Operating Segment | Origination    
SEGMENT REPORTING    
Revenue 33,459 59,996
Cost of revenue 32,052 49,012
Gross profit (loss) 1,407 10,984
Selling, general and administrative expenses 8,825 5,702
Loss (gain) on sale of business 0 0
Income (loss) from operations (7,418) 5,282
Total other income (expense), net 0 0
(Loss) income before income taxes and non-controlling interests (7,418) 5,282
Total Assets:    
Total assets 53,984 59,741
Corporate and Others    
SEGMENT REPORTING    
Revenue 0 4,821
Cost of revenue 18,105 34,927
Gross profit (loss) (18,105) (30,106)
Selling, general and administrative expenses 33,873 48,790
Loss (gain) on sale of business 242 (88,930)
Income (loss) from operations (52,220) 10,034
Total other income (expense), net (14,389) (13,691)
(Loss) income before income taxes and non-controlling interests (66,609) (3,657)
Total Assets:    
Total assets $ 77,325 $ 136,235