GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 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 September 30, 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)	September 30, 2023		December 31, 2022
Gross Intangible Assets
Customer relationships	3 to 9	$	57,949	$	57,949
Purchased technology	3 to 7	137,922		120,787
Trademarks / Trade names	1 to 5	10,259		10,259
		$	206,130	$	188,995
Accumulated Amortization
Customer relationships		16,739		12,960
Purchased technology		61,598		30,959
Trademarks / Trade names		4,548		3,663
		$	82,885	$	47,582
Intangible Assets, Net
Customer relationships		41,210		44,989
Purchased technology(A)		76,324		89,828
Trademarks / Trade names(B)		5,711		6,596
		$	123,245	$	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 September 30, 2023:

Year Ending	Amortization Expense
October 1 through December 31, 2023	$	7,566
2024	27,675
2025	25,592
2026	17,357
2027 and thereafter	21,814
	$	100,004