GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 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 September 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)	September 30, 2022		December 31, 2021
Gross Intangible Assets
Customer relationships	3 to 9	$	57,949	$	57,949
Purchased technology	3 to 7	119,177		93,241
Trademarks / Trade names	1 to 5	10,259		10,259
		187,385		161,449
Accumulated Amortization
Customer relationships		12,565		6,574
Purchased technology		25,841		10,578
Trademarks / Trade names		2,224		1,164
		40,630		18,316
Intangible Assets, Net
Customer relationships		45,384		51,375
Purchased technology		93,336		82,663
Trademarks / Trade names		8,035		9,095
		$	146,755	$	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 September 30, 2022:

Year Ending	Amortization Expense
October 1 through December 31, 2022	$	8,408
2023	29,906
2024	27,456
2025	20,891
2026	14,934
2027 and thereafter	14,219
	$	115,814