GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table summarizes the carrying value of goodwill by reportable segment:

	Origination and Servicing		Investment Portfolio		Mortgage Loans Receivable		Asset Management		Total
Balance at December 31, 2021	$	24,376	$	5,092	$	55,731	$	—	$	85,199
Goodwill acquired	—		—		—		—		—
Accumulated impairment loss	—		—		—		—		—
Balance at December 31, 2022	$	24,376	$	5,092	$	55,731	$	—	$	85,199
Goodwill acquired(A)	—		—		—		46,658		46,658
Accumulated impairment loss	—		—		—		—		—
Balance at December 31, 2023	$	24,376	$	5,092	$	55,731	$	46,658	$	131,857

(A)    Refer to Note 4 for discussion regarding the Sculptor Acquisition.

Schedule of Acquired Intangible Assets

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

	Estimated Useful Life	Amount
Management contracts	10	$	275.0
Total identifiable intangible assets		$	275.0

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)	2023		2022
Gross Intangible Assets
Management contracts	10	$	275,000	$	—
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
		481,130		188,995
Accumulated Amortization
Management contracts		3,388		—
Customer relationships		17,834		12,960
Purchased technology		67,145		30,959
Trademarks / Trade names		4,843		3,663
		93,210		47,582
Intangible Assets, Net
Management contracts		271,612		—
Customer relationships		40,115		44,989
Purchased technology(A)		70,777		89,828
Trademarks / Trade names(B)		5,416		6,596
		$	387,920	$	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 Intangible Assets, Future Amortization Expense

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

Year Ending	Amortization Expense
2024	$	55,220
2025	53,103
2026	44,983
2027	36,009
2028 and thereafter	175,364
	$	364,679