v3.25.4
Accounts Receivable, Net
 12 Months Ended
Dec. 31, 2025
Receivables [Abstract]  
Accounts Receivable, Net ACCOUNTS RECEIVABLE, NET
The following summarizes accounts receivable, net (in thousands):
 December 31,
2025		December 31,
2024
Servicing advances$177,281 $148,953 
Servicing fees136,780 159,282 
Receivables from sales of servicing 128,223 32,582 
Margin deposits
51,103 25,520 
Origination receivables28,079 27,527 
Derivative settlements receivable7,918 22,377 
Other receivables2,018 5,590 
Provision for current expected credit losses(4,708)(3,876)
Total accounts receivable, net$526,694 $417,955 
The Company periodically evaluates the carrying value of accounts receivable balances with delinquent receivables being written-off based on specific credit evaluations and circumstances of the debtor.