Accounts Receivable, Net (Tables)

3 Months Ended

Mar. 31, 2026

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 advances	155,666		177,281
Servicing fees	132,091		136,780
Derivative settlements receivable	123,434		7,918
Origination receivables	30,535		28,079
Other receivables	3,481		2,018
Provision for current expected credit losses	(4,474)		(4,708)
Total accounts receivable, net	$	1,271,014	$	526,694