Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
 12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Activity in Goodwill
The changes in the carrying amount of goodwill allocated to the origination segment are presented in the following table:
Balance at December 31, 2021 $ 175,144 
Purchase accounting adjustments (1,710)
Acquisition 3,335 
Balance at December 31, 2022 176,769 
Purchase accounting adjustments 758 
Acquisitions 8,654 
Balance at December 31, 2023 $ 186,181 
Schedule of Finite-Lived Intangible Assets
The following table presents the Company's intangible assets, net as of December 31, 2023 and 2022:
December 31, 2023
December 31, 2022
  Gross Intangibles Accumulated Amortization Net Intangibles Gross Intangibles Accumulated Amortization Net Intangibles
Referral network $ 42,300  $ 17,625  $ 24,675  $ 42,300  $ 10,575  $ 31,725 
Non-compete agreements 2,700  2,250  450  2,700  1,350  1,350 
  $ 45,000  $ 19,875  $ 25,125  $ 45,000  $ 11,925  $ 33,075 
Schedule of Expected Amortization Expense
As of December 31, 2023, expected amortization expense for the unamortized acquired intangible assets is as follows:
Amount
2024 7,500 
2025 7,050 
2026 7,050 
2027 3,525 
$ 25,125