GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2023

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, 2022	$	11,836	$	12,540	$	5,092	$	55,731	$	85,199
Goodwill acquired	—		—		—				—
Accumulated impairment loss	—		—		—		—		—
Balance at March 31, 2023	$	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)	March 31, 2023		December 31, 2022
Gross Intangible Assets
Customer relationships	3 to 9	$	57,949	$	57,949
Purchased technology	3 to 7	127,938		120,787
Trademarks / Trade names	1 to 5	10,259		10,259
		196,146		188,995
Accumulated Amortization
Customer relationships		14,550		12,960
Purchased technology		38,625		30,959
Trademarks / Trade names		3,958		3,663
		57,133		47,582
Intangible Assets, Net
Customer relationships		43,399		44,989
Purchased technology(A)		89,313		89,828
Trademarks / Trade names(B)		6,301		6,596
		$	139,013	$	141,413

(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 Finite-Lived Intangible Assets, Future Amortization Expense

The following table summarizes the expected future amortization expense for acquired intangible assets as of March 31, 2023:

Year Ending	Amortization Expense
April 1 through December 31, 2023	$	23,819
2024	26,348
2025	24,134
2026	17,857
2027	23,614
	$	115,772