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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Real estate | $ 27,049 | $ 24,199
Warranty reserve | 8,902 | 8,489
Wages payable | 10,669 | 8,240
Equity-based compensation | 7,306 | 6,597
Accrued expenses | 36 | 114
Other | 7,393 | 8,650
Total deferred tax assets | 61,355 | 56,289
Deferred tax liabilities: |  |
Goodwill | 3,331 | 2,473
Prepaids | 2,288 | 1,282
Fixed assets | 8,163 | 7,082
Total deferred tax liabilities | 13,782 | 10,837
Deferred tax assets, net | 47,573 | 45,452
Other deferred tax liabilities - state franchise taxes | 8,012 | 7,351
Net deferred tax assets and liabilities | $ 39,561 | $ 38,101

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