v3.25.2
Assets and Liabilities Held for Sale (Tables)
 6 Months Ended
Jun. 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)June 30, 2025December 31, 2024
Cash and cash equivalents$2,079 $3,814 
Restricted cash4,287 3,868 
Mortgage loans held for sale, at fair value2,011 1,721 
Other receivables, net 1,990 1,244 
Property and equipment, net17 35 
Internal use software and other intangible assets, net2,403 2,203 
Goodwill724 1,112 
Prepaid expenses and other assets589 634 
Write down of assets to fair value less cost to sell(5,029)(4,220)
Total assets held for sale$9,071 $10,411 
Accounts payable and accrued expenses1,775 1,684 
Escrow payable and other customer accounts4,287 3,868 
Other liabilities870 564 
Total liabilities held for sale$6,932 $6,116