v3.26.1
Accounts Receivable, Net (Tables)
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Schedule of Accounts Receivable
The following summarizes accounts receivable, net (in thousands):
June 30,
2026
December 31,
2025
Servicing fees$150,029 $136,780 
Servicing advances127,089 177,281 
Receivables from sales of servicing 110,413 128,223 
Margin deposits
101,819 51,103 
Origination receivables38,225 28,079 
Other receivables10,688 2,018 
Derivative settlements receivable9,704 7,918 
Provision for current expected credit losses(16,178)(4,708)
Total accounts receivable, net$531,790 $526,694