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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Real estate | $ 25,960 | $ 18,710
Warranty reserve | 6,273 | 5,588
Wages payable | 5,834 | 7,798
Equity-based compensation | 5,465 | 7,114
Accrued expenses | 199 | 193
Other | 7,836 | 5,498
Total deferred tax assets | 51,567 | 44,901
Deferred tax liabilities: |  |
Goodwill | 1,611 | 879
Prepaids | 2,498 | 1,487
Fixed assets | 6,786 | 6,495
Total deferred tax liabilities | 10,895 | 8,861
Deferred tax assets, net | 40,672 | 36,040
Other deferred tax liabilities - state franchise taxes | 6,099 | 4,476
Net deferred tax assets and liabilities | $ 34,573 | $ 31,564

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