| Schedule of Revenue |
The components of revenue were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended September 30, | | Nine months ended September 30, | | (in thousands) | | 2024 | | 2023 | | 2024 | | 2023 | | | | | | | | | | | Service revenue | | $ | 38,150 | | | $ | 34,112 | | | $ | 111,904 | | | $ | 104,356 | | | Reimbursable expenses | | 2,321 | | | 2,039 | | | 7,081 | | | 6,398 | | | Non-controlling interests | | 60 | | | 62 | | | 136 | | | 155 | | | | | | | | | | | | Total | | $ | 40,531 | | | $ | 36,213 | | | $ | 119,121 | | | $ | 110,909 | |
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| Schedule of Disaggregation of Revenue |
Disaggregation of total revenue by segment and major source was as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended September 30, 2024 | | (in thousands) | | Revenue recognized when services are performed or assets are sold | | Revenue related to technology platforms and professional services | | Reimbursable expenses revenue | | Total revenue | | | | | | | | | | | Servicer and Real Estate | | $ | 27,467 | | | $ | 2,922 | | | $ | 2,160 | | | $ | 32,549 | | | Origination | | 7,654 | | | 167 | | | 161 | | | 7,982 | | | | | | | | | | | | Total revenue | | $ | 35,121 | | | $ | 3,089 | | | $ | 2,321 | | | $ | 40,531 | | | | | | | | | | | | | Three months ended September 30, 2023 | | (in thousands) | | Revenue recognized when services are performed or assets are sold | | Revenue related to technology platforms and professional services | | Reimbursable expenses revenue | | Total revenue | | | | | | | | | | | Servicer and Real Estate | | $ | 24,223 | | | $ | 2,677 | | | $ | 1,802 | | | $ | 28,702 | | | Origination | | 7,264 | | | 10 | | | 237 | | | 7,511 | | | | | | | | | | | | Total revenue | | $ | 31,487 | | | $ | 2,687 | | | $ | 2,039 | | | $ | 36,213 | | | | | | | | | | | | | Nine months ended September 30, 2024 | | (in thousands) | | Revenue recognized when services are performed or assets are sold | | Revenue related to technology platforms and professional services | | Reimbursable expenses revenue | | Total revenue | | | | | | | | | | | Servicer and Real Estate | | $ | 80,358 | | | $ | 8,137 | | | $ | 6,680 | | | $ | 95,175 | | | Origination | | 23,064 | | | 481 | | | 401 | | | 23,946 | | | | | | | | | | | | Total revenue | | $ | 103,422 | | | $ | 8,618 | | | $ | 7,081 | | | $ | 119,121 | | | | | | | | | | | | | Nine months ended September 30, 2023 | | (in thousands) | | Revenue recognized when services are performed or assets are sold | | Revenue related to technology platforms and professional services | | Reimbursable expenses revenue | | Total revenue | | | | | | | | | | | Servicer and Real Estate | | $ | 73,314 | | | $ | 8,265 | | | $ | 5,916 | | | $ | 87,495 | | | Origination | | 22,908 | | | 24 | | | 482 | | | 23,414 | | | | | | | | | | | | Total revenue | | $ | 96,222 | | | $ | 8,289 | | | $ | 6,398 | | | $ | 110,909 | |
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