Annual report pursuant to Section 13 and 15(d)

Payables and Other Liabilities (Tables)

v3.22.0.1
Payables and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of payables and other liabilities
Payables and other liabilities consisted of the following (in thousands):

 
  
December 31, 2021
 
  
December 31, 2020
 
 
  
Successor
 
  
Predecessor
 
Accrued compensation expense
  
$
129,919
 
   $ 150,214  
Accrued liabilities
  
 
114,931
 
     83,140  
Lease liabilities
  
 
65,518
 
     48,250  
Deferred purchase price liabilities
  
 
47,479
 
     3,842  
GNMA reverse mortgage buyout payable
  
 
31,274
 
     32,317  
Derivative liabilities
  
 
26,678
 
     20,722  
Deferred tax liability, net
  
 
18,581
 
     287  
Estimate of claim losses
  
 
14,993
 
     8,609  
Repurchase reserves
  
 
8,685
 
     10,529  
Liability for loans eligible for repurchase from GNMA
  
 
7,956
 
     42,148  
Warrant liability
  
 
5,497
 
     —    
    
 
 
    
 
 
 
Total payables and other liabilities
  
$
471,511
 
   $ 400,058