GOODWILL AND INTANGIBLE ASSETS - Summary of Activity in Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
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Mar. 31, 2023 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Goodwill [Roll Forward] | |||
Goodwill, beginning balance | $ 176,769 | $ 176,769 | |
Measurement period adjustments to goodwill | 760 | $ (1,710) | |
Goodwill, ending balance | 184,894 | ||
Legacy Mortgage, LLC | |||
Goodwill [Roll Forward] | |||
Goodwill acquired | 4,621 | ||
Cherry Creek Mortgage, Inc. | |||
Goodwill [Roll Forward] | |||
Goodwill acquired | $ 2,744 | ||
Retention Bonuses | Inlanta Mortgage Inc. | |||
Goodwill [Roll Forward] | |||
Measurement period adjustments to goodwill | 1,500 | ||
Partial Return Of Purchase Price | Inlanta Mortgage Inc. | |||
Goodwill [Roll Forward] | |||
Measurement period adjustments to goodwill | $ (800) | ||
Partial return of the purchase price, threshold period | 90 days |
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- Definition Goodwill, Purchase Accounting Increase (Decrease) From Adjustments, Period of Return of the Purchase Price of Asset Purchase Agreement No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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