| Schedule of Goodwill by Segment |
The following is a summary of goodwill by segment: | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | | Servicer and Real Estate | | Origination | | Corporate and Others | | Total | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance as of September 30, 2026 and December 31, 2025 | | $ | 30,681 | | | $ | 25,279 | | | $ | — | | | $ | 55,960 | |
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| Schedule of Intangible Assets, Net |
Intangible assets, net consist of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Weighted average estimated useful life
(in years) | | Gross carrying amount | | Accumulated amortization | | Net book value | | (in thousands) | | | September 30,
2026 | | December 31,
2025 | | September 30,
2026 | | December 31,
2025 | | September 30,
2026 | | December 31,
2025 | | | | | | | | | | | | | | | | | Definite lived intangible assets: | | | | | | | | | | | | | | | | Customer related intangible assets | | 9 | | $ | 213,912 | | | $ | 213,912 | | | $ | (208,346) | | | $ | (206,182) | | | $ | 5,566 | | | $ | 7,730 | | | Operating agreement | | 20 | | 35,000 | | | 35,000 | | | (29,167) | | | (27,854) | | | 5,833 | | | 7,146 | | | Trademarks and trade names | | 16 | | 9,709 | | | 9,709 | | | (8,475) | | | (8,198) | | | 1,234 | | | 1,511 | | | Non-compete agreements | | 2 | | 432 | | | 432 | | | (226) | | | (41) | | | 206 | | | 391 | | | Intellectual property | | 1 | | 368 | | | 368 | | | (337) | | | (61) | | | 31 | | | 307 | | | | | | | | | | | | | | | | | | Total | | | | $ | 259,421 | | | $ | 259,421 | | | $ | (246,551) | | | $ | (242,336) | | | $ | 12,870 | | | $ | 17,085 | |
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