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ACCOUNTS PAYABLE, ACCRUED EXPENSES, AND OTHER LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2023
Payables and Accruals [Abstract] |
Schedule of Accounts Payable and Accrued Expenses | Accounts payable, accrued expenses, and other liabilities consist of the following:
|  | December 31,
|  | 2023 |  | 2022
Accounts payable |  | $ | 108,642 |  |  | $ | 139,714 |
Deferred tax liability |  | 80,171 |  |  | 122,404 |
Loan loss obligation for sold loans |  | 31,980 |  |  | 70,797 |
Accrued compensation and benefits |  | 54,084 |  |  | 52,759 |
TRA liability |  | 57,258 |  |  | 50,730 |
Joint ventures |  | 15,602 |  |  | 25,619 |
Servicing rights, at fair value |  | 14,045 |  |  | 12,311 |
Dividends and dividend equivalents payable |  | 2,919 |  |  | 7,130 |
Accrued pricing adjustments on sold loans |  | 831 |  |  | 3,167 |
Income tax payable |  | 943 |  |  | — |
Other |  | 13,496 |  |  | 4,065 |
Total |  | $ | 379,971 |  |  | $ | 488,696 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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