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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
3 Months Ended
Mar. 31, 2024
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 March 31, 2024 and December 31, 2023
$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)March 31,
2024
December 31,
2023
March 31,
2024
December 31,
2023
March 31,
2024
December 31,
2023
Definite lived intangible assets:
Customer related intangible assets9$214,307 $214,307 $(201,396)$(200,656)$12,911 $13,651 
Operating agreement2035,000 35,000 (24,792)(24,354)10,208 10,646 
Trademarks and trade names169,709 9,709 (7,550)(7,458)2,159 2,251 
Total$259,016 $259,016 $(233,738)$(232,468)$25,278 $26,548