Annual report pursuant to Section 13 and 15(d)

Payables and Other Liabilities (Tables)

v3.24.0.1
Payables and Other Liabilities (Tables)
 12 Months Ended
Dec. 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). Refer to Note 2 - Summary of Significant Accounting Policies for additional information on our accounting policies related to certain of these liabilities.
December 31, 2023 December 31, 2022
Accrued and other liabilities $ 93,318  $ 57,574 
Ginnie Mae reverse mortgage buyout payable 67,991  41,768 
Lease liabilities (Note 18 - Leases)
 31,250  34,391 
Accrued compensation expense 13,080  19,333 
Deferred purchase price liabilities(1)
12,780  3,918 
Warrant liability (Note 6 - Fair Value)
 1,150  1,117 
Liability for loans eligible for repurchase from Ginnie Mae —  15,631 
Total payables and other liabilities $ 219,569  $ 173,732 
(1) As of December 31, 2023, the Company had deferred purchase price liabilities of $8.1 million related to the closing of the AAG Transaction. Refer to Note 3 - Acquisitions for additional detail.