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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Real estate | $ 12,090 | $ 11,053
Goodwill | 0 | 862
Warranty reserve | 5,190 | 5,824
Wages payable | 6,429 | 4,908
Equity-based compensation | 5,991 | 5,153
Accrued expenses | 75 | 104
Net operating loss carry-forwards | 752 | 1,005
Other | 4,488 | 4,946
Total deferred tax assets | 35,015 | 33,855
Deferred tax liabilities: |  |
Goodwill | 3 | 0
Prepaids | 2,113 | 1,409
Fixed assets | 6,982 | 5,981
Total deferred tax liabilities | 9,098 | 7,390
Deferred tax assets, net | 25,917 | 26,465
Other deferred tax liability - state franchise taxes | 4,449 | 4,378
Net deferred tax assets and liabilities | $ 21,468 | $ 22,087

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