Quarterly report pursuant to Section 13 or 15(d)

Payables and Other Liabilities (Tables)

v3.23.2
Payables and Other Liabilities (Tables)
 6 Months Ended
Jun. 30, 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):
June 30, 2023 December 31, 2022
Accrued liabilities $ 126,948  $ 54,664 
GNMA reverse mortgage buyout payable 65,313  41,768 
Lease liabilities 33,098  34,391 
Deferred purchase price liabilities(1)
17,657  3,918 
Accrued compensation expense 12,766  19,333 
Repurchase reserves 10,474  158 
Liability for loans eligible for repurchase from GNMA 5,182  15,631 
Warrant liability 2,391  1,117 
Deferred tax liability, net 10  2,367 
Derivative liabilities —  385 
Total payables and other liabilities $ 273,839  $ 173,732 
(1) As of June 30, 2023, the Company had deferred purchase price liabilities of $16.4 million related to the closing of the AAG Transaction. Refer to Note 3 - Acquisitions for additional detail.