Assets and Liabilities Held for Sale (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Summarized Balance Sheet Information of Assets and Liabilities

The following table represents summarized balance sheet information of assets and liabilities held for sale:

(Amounts in thousands)	September 30, 2025		December 31, 2024
Cash and cash equivalents	$	1,471	$	3,814
Restricted cash	4,513		3,868
Mortgage loans held for sale, at fair value	1,965		1,721
Other receivables, net	838		1,244
Property and equipment, net	—		35
Internal use software and other intangible assets, net	2,358		2,203
Goodwill	712		1,112
Prepaid expenses and other assets	359		634
Write down of assets to fair value less cost to sell	(4,520)		(4,220)
Total assets held for sale	$	7,696	$	10,411
Accounts payable and accrued expenses	404		1,684
Escrow payable and other customer accounts	4,513		3,868
Other liabilities	254		564
Total liabilities held for sale	$	5,171	$	6,116