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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Sep. 30, 2023
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 EstateOriginationCorporate and OthersTotal
Balance as of September 30, 2023 and December 31, 2022
$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 amountAccumulated amortizationNet book value
(in thousands)September 30,
2023
December 31,
2022
September 30,
2023
December 31,
2022
September 30,
2023
December 31,
2022
Definite lived intangible assets:
Customer related intangible assets9$214,307 $214,307 $(199,915)$(197,594)$14,392 $16,713 
Operating agreement2035,000 35,000 (23,917)(22,604)11,083 12,396 
Trademarks and trade names169,709 9,709 (7,366)(7,088)2,343 2,621 
Total$259,016 $259,016 $(231,198)$(227,286)$27,818 $31,730