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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Real estate | $ 18,710 | $ 12,090
Warranty reserve | 5,588 | 5,190
Wages payable | 7,798 | 6,429
Equity-based compensation | 7,114 | 5,991
Accrued expenses | 193 | 75
Net operating loss carry-forwards | 0 | 752
Other | 5,498 | 4,488
Total deferred tax assets | 44,901 | 35,015
Deferred tax liabilities: |  |
Goodwill | 879 | 3
Prepaids | 1,487 | 2,113
Fixed assets | 6,495 | 6,982
Total deferred tax liabilities | 8,861 | 9,098
Deferred tax assets, net | 36,040 | 25,917
Other deferred tax liabilities - state franchise taxes | 4,476 | 4,449
Net deferred tax assets and liabilities | $ 31,564 | $ 21,468

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