v3.25.4
Accounts Receivable, Net (Tables)
12 Months Ended
Dec. 31, 2025
Receivables [Abstract]  
Schedule of Accounts Receivable
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