XML 61 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CUSTOMER CONCENTRATION - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Concentration Risk      
Revenue $ 39,469 $ 39,461  
Customer Concentration Risk | Ocwen      
Concentration Risk      
Accounts receivable 4,900   $ 3,400
Customer Concentration Risk | Ocwen | Billed      
Concentration Risk      
Accounts receivable 4,200   2,200
Customer Concentration Risk | Ocwen | Unbilled      
Concentration Risk      
Accounts receivable $ 700   $ 1,200
Customer Concentration Risk | Ocwen | Revenue      
Concentration Risk      
Concentration percentage (in percent) 45.00% 45.00%  
Revenue $ 17,700 $ 17,600  
Customer Concentration Risk | Highly Correlated - Ocwen | Revenue      
Concentration Risk      
Concentration percentage (in percent) 7.00%    
Revenue $ 2,800 2,900  
Customer Concentration Risk | RITM | Revenue      
Concentration Risk      
Revenue 700 800  
Percentage of loans serviced and subserviced by largest customer's largest client (in percent)     16.00%
Percentage of delinquent loans Ocwen services (in percent)     0.67
Customer Concentration Risk | Highly Correlated - RITM | Revenue      
Concentration Risk      
Revenue $ 2,900 $ 3,300  
Customer Concentration Risk | Ocwen | RITM | Revenue      
Concentration Risk      
Percentage of loans serviced and subserviced by largest customer's largest client (in percent)     16.00%
Percentage of delinquent loans Ocwen services (in percent)     0.67