Quarterly report pursuant to Section 13 or 15(d)

Payables and Other Liabilities (Tables)

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Payables and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Schedule of 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.