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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Real estate | $ 24,199 | $ 25,960
Warranty reserve | 8,489 | 6,273
Wages payable | 8,240 | 5,834
Equity-based compensation | 6,597 | 5,465
Accrued expenses | 114 | 199
Other | 8,650 | 7,836
Total deferred tax assets | 56,289 | 51,567
Deferred tax liabilities: |  |
Goodwill | 2,473 | 1,611
Prepaids | 1,282 | 2,498
Fixed assets | 7,082 | 6,786
Total deferred tax liabilities | 10,837 | 10,895
Deferred tax assets, net | 45,452 | 40,672
Other deferred tax liabilities - state franchise taxes | 7,351 | 6,099
Net deferred tax assets and liabilities | $ 38,101 | $ 34,573

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