ACCOUNTS, NOTES AND INTEREST RECEIVABLE - Schedule of Accounts , Notes and Interest Receivable (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Receivables [Abstract] | ||
Trust advances | $ 20,814 | $ 44,164 |
Foreclosure advances, net | 18,669 | 12,320 |
Receivables related to loan sales | 2,316 | 562 |
Notes receivable and advances | 16,604 | 0 |
Accrued interest - notes receivable | 512 | 0 |
Other | 4,734 | 1,258 |
Total accounts, notes and interest receivable | $ 63,649 | $ 58,304 |
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- Definition Foreclosure advance net. No definition available.
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- Definition Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of cash and securities held by third party trustees pursuant to terms of debt instruments or other agreements as of the date of each statement of financial position presented, which can be used by the trustee only to pay the noncurrent portion of specified obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of accrued interest on financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after valuation allowance, of accounts receivable held for sale and not part of disposal group. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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