XML 60 R51.htm IDEA: XBRL DOCUMENT v3.23.1
CUSTOMER CONCENTRATION - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Concentration Risk      
Revenue $ 39,461 $ 39,516  
Customer Concentration Risk | Ocwen      
Concentration Risk      
Accounts receivable 4,200   $ 4,000
Customer Concentration Risk | Ocwen | Billed      
Concentration Risk      
Accounts receivable 3,500   3,200
Customer Concentration Risk | Ocwen | Unbilled      
Concentration Risk      
Accounts receivable $ 700   $ 800
Customer Concentration Risk | Ocwen | Revenue      
Concentration Risk      
Concentration percentage (in percent) 45.00% 35.00%  
Revenue $ 17,600 $ 13,700  
Customer Concentration Risk | Highly Correlated - Ocwen | Revenue      
Concentration Risk      
Concentration percentage (in percent) 7.00%    
Revenue $ 2,900 2,400  
Customer Concentration Risk | RITM | Revenue      
Concentration Risk      
Revenue 800 900  
Percentage of loans serviced and subserviced by largest customer's largest client (in percent)     17.00%
Percentage of delinquent loans Ocwen services (in percent)     0.68
Customer Concentration Risk | Highly Correlated - RITM | Revenue      
Concentration Risk      
Revenue $ 3,300 $ 3,700  
Customer Concentration Risk | Ocwen | RITM | Revenue      
Concentration Risk      
Concentration percentage (in percent)     68.00%
Percentage of loans serviced and subserviced by largest customer's largest client (in percent)     17.00%