Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v3.22.1
Goodwill
 3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
12.
Goodwill
Goodwill consisted of the following (in thousands):

 
 
  
As of March 31,
2022
 
 
 
 
  
As of March 31,
2021
 
 
  
Successor
 
 
 
 
  
Predecessor
 
Beginning balance
  
$
—  
 
 
    
 
  
$

 121,233  
Additions from acquisitions
  
 
—  
 
 
    
 
  
 
 7,517  
 
  
 
 
 
 
    
 
  
 
 
  
Ending balance
  
$
—  
 
 
    
 
  
$
 128,750  
 
  
 
 
 
 
    
 
  
 
 
  
 
The
 
Company did
no
t
record any goodwill or related impairment for the Successor three months ended March 31, 2022 and no impairment was recorded for the Predecessor
p
eriod from January 1, 2021 to March 31, 2021.

 
 
  
As of March 31,
2022 
 
 
  
  
As of March 31,
2021 
 
 
  
Successor
 
 
  
  
Predecessor
 
Reporting units:
  
 
 
  
Mortgage Originations
  
$
—
  
 
 
 
  
$
51,946
 
Commercial Originations
  
 
—
  
 
 
 
  
 
43,113
 
Lender Services
  
 
—
  
 
 
 
  
 
25,247
 
Portfolio Management
  
 
—
  
 
 
 
  
 
8,444
 
  
 
 
 
 
 
  
 
 
 
Total goodwill
  
$
—
  
 
 
 
  
$
128,750