Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Tables)

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COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Activity of Investor Reserves
The activity of the investor reserves was as follows for the periods presented:
Three Months Ended
March 31,
(in thousands)
2024 2023
Balance — beginning of period $ 19,973  $ 16,094 
Provision for investor reserves 520  1,902 
Realized losses, net (2,215) (1,325)
Balance — end of period $ 18,278  $ 16,671