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REVENUE (Tables)
9 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue The components of revenue were as follows:
Three months ended September 30,
Nine months ended
September 30,
(in thousands)2023202220232022
Service revenue$34,112 $36,290 $104,356 $111,691 
Reimbursable expenses2,039 1,957 6,398 6,158 
Non-controlling interests62 133 155 468 
Total$36,213 $38,380 $110,909 $118,317 
Disaggregation of Revenue
Disaggregation of total revenues by segment and major source was as follows:
Three months ended September 30, 2023
(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$24,223 $2,677 $1,802 $28,702 
Origination7,264 10 237 7,511 
Total revenue$31,487 $2,687 $2,039 $36,213 
Three months ended September 30, 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$26,387 $2,633 $1,846 $30,866 
Origination7,392 11 111 7,514 
Total revenue$33,779 $2,644 $1,957 $38,380 
Nine months ended September 30, 2023
(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$73,314 $8,265 $5,916 $87,495 
Origination22,908 24 482 23,414 
Total revenue$96,222 $8,289 $6,398 $110,909 
Nine months ended September 30, 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$77,947 $7,654 $5,748 $91,349 
Origination26,533 25 410 26,968 
Total revenue$104,480 $7,679 $6,158 $118,317