GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table summarizes the carrying value of goodwill by reportable segment:

	Origination		Servicing		MSR Related Investments		Mortgage Loans Receivable		Total
Balance at December 31, 2021	$	11,836	$	12,540	$	5,092	$	55,731	$	85,199
Goodwill acquired	—		—		—		—		—
Accumulated impairment loss	—		—		—		—		—
Other adjustments	—		—		—		—		—
Balance at June 30, 2022	$	11,836	$	12,540	$	5,092	$	55,731	$	85,199

Schedule of Acquired Intangible Assets

The following table summarizes the acquired identifiable intangible assets:

	Estimated Useful Lives (Years)	June 30, 2022		December 31, 2021
Gross Intangible Assets
Customer relationships	3 to 9	$	57,950	$	57,949
Purchased technology	3 to 5	109,908		93,241
Trademarks / Trade names	1 to 5	10,259		10,259
		178,117		161,449
Accumulated Amortization
Customer relationships		10,547		6,574
Purchased technology		20,003		10,578
Trademarks / Trade names		1,867		1,164
		32,417		18,316
Intangible Assets, Net
Customer relationships		47,403		51,375
Purchased technology		89,905		82,663
Trademarks / Trade names		8,392		9,095
		$	145,700	$	143,133

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The following table summarizes the expected future amortization expense for acquired intangible assets as of June 30, 2022:

Year Ending	Amortization Expense
July 1 through December 31, 2022	$	14,361
2023	26,031
2024	25,117
2025	20,139
2026	15,318
2027 and thereafter	14,008
	$	114,974