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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Real estate | $ 11,053 | $ 14,648
Goodwill | 862 | 2,076
Warranty reserve | 5,824 | 5,499
Wages payable | 4,908 | 5,796
Equity-based compensation | 5,153 | 4,486
Accrued expenses | 104 | 141
Net operating loss carry-forwards | 1,005 | 1,813
Other | 4,946 | 4,982
Total deferred tax assets | 33,855 | 39,441
Deferred tax liabilities: |  |
Deferred revenue | 0 | 462
Prepaids | 1,409 | 759
Fixed assets | 5,981 | 3,058
Total deferred tax liabilities | 7,390 | 4,279
Deferred tax assets, net | 26,465 | 35,162
Other deferred tax liability - state franchise taxes | 4,378 | 4,240
Net deferred tax assets and liabilities | $ 22,087 | $ 30,922

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