Quarterly report pursuant to Section 13 or 15(d)

Payables and Other Liabilities (Tables)

v3.21.2
Payables and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2021
Payables and Accruals [Abstract]  
Schedule of payables and other liabilities
Payables and other liabilities consisted of the following (in thousands):
 
    
June 30, 2021
         
December 31, 2020
 
    
Successor
         
Predecessor
 
Accrued compensation expense
  
$
131,831
   
 
   $ 150,214  
Accrued liabilities
  
 
97,902
   
 
     83,427  
Lease liabilities
  
 
64,496
   
 
     48,250  
Deferred tax liability, net
  
 
28,455
   
 
     —    
GNMA reverse mortgage
buy-out
payable
  
 
32,607
   
 
     32,317  
Liability for loans eligible for repurchase from GNMA
  
 
30,027
   
 
     42,148  
Derivative liabilities
  
 
19,329
   
 
     20,722  
Warrant liability
  
 
19,261
   
 
     —    
Estimate of claim losses
  
 
11,839
   
 
     8,609  
Deferred purchase price liabilities
  
 
44,473
   
 
     3,842  
Repurchase reserves
  
 
8,515
   
 
     10,529  
    
 
 
        
 
 
 
Total payables and other liabilities
  
$
488,735
         $ 400,058