Quarterly report pursuant to Section 13 or 15(d)

Payables and Other Liabilities (Tables)

v3.23.1
Payables and Other Liabilities (Tables)
 3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Payables and Other Liabilities
Payables and other liabilities related to continuing operations consisted of the following (in thousands):
March 31, 2023 December 31, 2022
Accrued liabilities $ 129,360  $ 54,664 
GNMA reverse mortgage buyout payable 59,846  41,768 
Lease liabilities 35,029  34,391 
Accrued compensation expense 25,060  19,333 
Deferred purchase price liabilities(1)
19,653  3,918 
Liability for loans eligible for repurchase from GNMA 16,378  15,631 
Repurchase reserves 11,492  158 
Deferred tax liability, net 8,318  2,367 
Warrant liability 1,581  1,117 
Derivative liabilities —  385 
Total payables and other liabilities $ 306,717  $ 173,732 
(1) As of March 31, 2023, the Company had deferred purchase price liabilities of $17.3 million related to the closing of the AAG Transaction. Refer to Note 4 - Acquisitions for additional detail.