XML 127 R115.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Carrying Value of Goodwill by Reportable Segment (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 131,857
Goodwill acquired 0
Accumulated impairment loss 0
Ending balance 131,857
Origination and Servicing  
Goodwill [Roll Forward]  
Beginning balance 24,376
Goodwill acquired 0
Accumulated impairment loss 0
Ending balance 24,376
Investment Portfolio  
Goodwill [Roll Forward]  
Beginning balance 5,092
Goodwill acquired 0
Accumulated impairment loss 0
Ending balance 5,092
Mortgage Loans Receivable  
Goodwill [Roll Forward]  
Beginning balance 55,731
Goodwill acquired 0
Accumulated impairment loss 0
Ending balance 55,731
Asset Management  
Goodwill [Roll Forward]  
Beginning balance 46,658
Goodwill acquired 0
Accumulated impairment loss 0
Ending balance $ 46,658