Quarterly report pursuant to Section 13 or 15(d)

Payables and Other Liabilities

v3.24.3
Payables and Other Liabilities
 9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Payables and Other Liabilities
12. Payables and Other Liabilities
Payables and other liabilities related to continuing operations consisted of the following (in thousands):
September 30, 2024 December 31, 2023
Accrued and other liabilities $ 95,388  $ 94,468 
Lease liabilities 29,178  31,250 
Ginnie Mae reverse mortgage buyout payable 15,161  67,991 
Deferred purchase price liabilities(1)
11,105  12,780 
Accrued compensation expense 10,037  13,080 
Total payables and other liabilities $ 160,869  $ 219,569 
(1) As of September 30, 2024 and December 31, 2023, the Company had deferred purchase price liabilities of $7.2 million and $8.1 million, respectively, related to the closing of the AAG Transaction. Refer to Note 3 - Acquisitions for additional detail.