XML 237 R46.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE (Tables)
12 Months Ended
Dec. 31, 2022
Revenues [Abstract]  
Schedule of revenue The components of revenue were as follows for the years ended December 31:
(in thousands)20222021
Service revenue$144,496 $170,613 
Reimbursable expenses8,039 6,555 
Non-controlling interests585 1,285 
Total$153,120 $178,453 
Disaggregation of revenue
Disaggregation of total revenues by major source was as follows:
(in thousands)Revenue recognized when services are performed or assets are soldRevenue related to technology platforms and professional servicesReimbursable expenses revenueTotal revenue
For the year ended December 31, 2022$134,631 $10,450 $8,039 $153,120 
For the year ended December 31, 2021157,855 14,043 6,555 178,453 
Disaggregation of total revenues by segment and major source was as follows for the years ended December 31:
2022
(in thousands)Revenue recognized when services are performed or assets are soldRevenue related to technology platforms and professional servicesReimbursable expenses revenueTotal revenue
Servicer and Real Estate$101,716 $10,416 $7,529 $119,661 
Originations32,915 34 510 33,459 
For the year ended December 31, 2022$134,631 $10,450 $8,039 $153,120 
2021
(in thousands)Revenue recognized when services are performed or assets are soldRevenue related to technology platforms and professional servicesReimbursable expenses revenueTotal revenue
Servicer and Real Estate$98,610 $9,180 $5,846 $113,636 
Originations59,245 42 709 59,996 
Corporate and Others— 4,821 — 4,821 
For the year ended December 31, 2021$157,855 $14,043 $6,555 $178,453