ACQUISITIONS (Details) - USD ($) $ in Thousands |
Apr. 03, 2023 |
Feb. 13, 2023 |
Jun. 30, 2023 |
Dec. 31, 2022 |
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Business Acquisition [Line Items] | ||||
Fair value of earn-out payments | $ 7,793 | $ 526 | ||
Goodwill | $ 184,894 | $ 176,769 | ||
Cherry Creek Mortgage, LLC | ||||
Business Acquisition [Line Items] | ||||
Total fair value of consideration transferred | $ 8,300 | |||
Payments to acquire businesses, gross | 2,600 | |||
Fair value of contingent consideration | 4,400 | |||
Issuance discount on note receivable | $ 1,300 | |||
Earn-out payments performance period | 4 years | |||
Net assets acquired | $ 5,600 | |||
Goodwill | $ 2,700 | |||
Legacy Mortgage, LLC | ||||
Business Acquisition [Line Items] | ||||
Total fair value of consideration transferred | $ 5,000 | |||
Payments to acquire businesses, gross | 3,300 | |||
Fair value of contingent consideration | $ 1,700 | |||
Earn-out payments performance period | 3 years | |||
Fair value of earn-out payments | $ 1,700 | |||
Net assets acquired | 400 | |||
Goodwill | $ 4,600 |
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- Definition Business Combination, Consideration Transferred, Issuance Discount On Note Receivable No definition available.
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- Definition Business Combination, Contingent Consideration, Performance Period No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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