GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 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 Estate		Origination		Corporate and Others		Total
Balance as of December 31, 2023 and 2022	$	30,681	$	25,279	$	—	$	55,960

Schedule of intangible assets, net

Intangible assets, net consist of the following as of December 31:

	Weighted average estimated useful life (in years)	Gross carrying amount				Accumulated amortization				Net book value
(in thousands)		2023		2022		2023		2022		2023		2022
Definite lived intangible assets:
Customer related intangible assets	9	$	214,307	$	214,307	$	(200,656)	$	(197,594)	$	13,651	$	16,713
Operating agreement	20	35,000		35,000		(24,354)		(22,604)		10,646		12,396
Trademarks and trade names	16	9,709		9,709		(7,458)		(7,088)		2,251		2,621
Total		$	259,016	$	259,016	$	(232,468)	$	(227,286)	$	26,548	$	31,730