GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 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, 2020	$	11,836	$	12,540	$	5,092	$	—	$	29,468
Goodwill acquired(A)	—		—		—		55,731		55,731
Accumulated impairment loss	—		—		—		—		—
Balance at December 31, 2021	$	11,836	$	12,540	$	5,092	$	55,731	$	85,199
Goodwill acquired(A)	—		—		—		—		—
Accumulated impairment loss	—		—		—		—		—
Balance at December 31, 2022	$	11,836	$	12,540	$	5,092	$	55,731	$	85,199

(A)    Refer to Note 3 for discussion regarding the Genesis acquisition.

Schedule of Acquired Intangible Assets

The following table presents the details of identifiable intangible assets acquired:

	Estimated Useful Life	Amount
Purchased technology	7	$	38,545
Trademarks/trade names	1	2,483
Total identifiable intangible assets		$	41,028

The following table presents the details of identifiable intangible assets acquired:

	Estimated Useful Life	Amount
Customer relationships	9	$	44,700
Trade name	5	5,900
License	Indefinite	5,500
Total identifiable intangible assets		$	56,100

The following table summarizes the acquired identifiable intangible assets:

		As of December 31,
	Estimated Useful Lives (Years)	2022		2021
Gross Intangible Assets
Customer relationships	3 to 9	$	57,949	$	57,949
Purchased technology	3 to 7	120,787		93,241
Trademarks / Trade names	1 to 5	10,259		10,259
		188,995		161,449
Accumulated Amortization
Customer relationships		12,960		6,574
Purchased technology		30,959		10,578
Trademarks / Trade names		3,663		1,164
		47,582		18,316
Intangible Assets, Net
Customer relationships		44,989		51,375
Purchased technology(A)		89,828		82,663
Trademarks / Trade names(B)		6,596		9,095
		$	141,413	$	143,133

(A)Includes indefinite-lived intangible assets of $21.4 million and $21.4 million, respectively.

(B)Includes indefinite-lived intangible assets of $1.9 million and $1.9 million, respectively.

Schedule of Intangible Assets, Future Amortization Expense

The following table summarizes the expected future amortization expense for acquired definite-lived intangible assets as of December 31, 2022:

Year Ending	Amortization Expense
2023	$	29,529
2024	27,101
2025	20,476
2026	16,164
2027 and thereafter	24,902
	$	118,172