Quarterly report pursuant to Section 13 or 15(d)

Payables and Other Liabilities (Tables)

v3.23.3
Payables and Other Liabilities (Tables)
 9 Months Ended
Sep. 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):
September 30, 2023 December 31, 2022
Accrued liabilities $ 91,195  $ 56,144 
GNMA reverse mortgage buyout payable 65,245  41,768 
Lease liabilities 32,401  34,391 
Accrued compensation expense 13,960  19,333 
Deferred purchase price liabilities(1)
10,668  3,918 
Repurchase reserves 5,843  158 
Warrant liability (Note 6 - Fair Value)
 1,438  1,117 
Liability for loans eligible for repurchase from GNMA 68  15,631 
Deferred tax liability, net —  887 
Derivative liabilities —  385 
Total payables and other liabilities $ 220,818  $ 173,732 
(1) As of September 30, 2023, the Company had deferred purchase price liabilities of $9.5 million related to the closing of the AAG Transaction. Refer to Note 3 - Acquisitions for additional detail.