v3.26.1
Accounts Receivable, Net
 3 Months Ended
Mar. 31, 2026
Receivables [Abstract]  
Accounts Receivable, Net ACCOUNTS RECEIVABLE, NET
The following summarizes accounts receivable, net (in thousands):
 March 31,
2026		December 31,
2025
Margin deposits
$670,793 $51,103 
Receivables from sales of servicing 159,487 128,223 
Servicing advances155,666 177,281 
Servicing fees132,091 136,780 
Derivative settlements receivable123,434 7,918 
Origination receivables30,535 28,079 
Other receivables3,481 2,018 
Provision for current expected credit losses(4,474)(4,708)
Total accounts receivable, net$1,271,014 $526,694 
The Company periodically evaluates the carrying value of accounts receivable balances with delinquent receivables being written-off based on specific credit evaluations and circumstances of the debtor.