Quarterly report pursuant to Section 13 or 15(d)

Payables and Other Liabilities

v3.24.2.u1
Payables and Other Liabilities
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Payables and Other Liabilities
12. Payables and Other Liabilities
Payables and other liabilities related to continuing operations consisted of the following (in thousands).
June 30, 2024 December 31, 2023
Accrued and other liabilities $ 99,367  $ 93,318 
Lease liabilities 29,113  31,250 
Ginnie Mae reverse mortgage buyout payable 10,158  67,991 
Deferred purchase price liabilities(1)
9,407  12,780 
Accrued compensation expense 9,112  13,080 
Warrant liability (Note 6 - Fair Value)
116  1,150 
Total payables and other liabilities $ 157,273  $ 219,569 
(1) As of June 30, 2024 and December 31, 2023, the Company had deferred purchase price liabilities of $5.7 million and $8.1 million, respectively, related to the closing of the AAG Transaction. Refer to Note 3 - Acquisitions for additional detail.