Annual report pursuant to Section 13 and 15(d)

Goodwill (Tables)

v3.22.0.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of goodwill
Goodwill consisted of the following (in thousands):
                         
    
April 1, 2021
to
December 31, 2021
    
January 1, 2021

to

March 31, 2021
    
For the year
ended
December 31, 2020
 
    
Successor
    
Predecessor
 
Beginning balance
  
$
—  
 
  
$
121,233      $ 121,137  
Additions from acquisitions
  
 
1,294,230
 
  
 
7,517        96  
Impairment
  
 
(1,294,230
  
 
  
       —    
    
 
 
    
 
 
    
 
 
 
Ending balance
  
$
—  
 
  
$
128,750      $ 121,233  
    
 
 
    
 
 
    
 
 
 
Summary of goodwill allocated to each reporting unit consisted
The amount of goodwill allocated to each reporting unit consisted of the following (in thousands):
                 
    
December 31, 2021
    
December 31, 2020
 
    
Successor
    
Predecessor
 
Reporting units:
      
 
        
Mortgage Originations
  
$
—  
 
   $ 44,429  
Reverse Originations
  
 
—  
 
     —    
Commercial Originations
  
 
—  
 
     43,113  
Lender Services
  
 
—  
 
     25,247  
Portfolio Management
  
 
—  
 
     8,444  
    
 
 
    
 
 
 
Total goodwill
  
$
—  
 
   $ 121,233