XML 28 R16.htm IDEA: XBRL DOCUMENT v3.20.2
Other Payables
 6 Months Ended
Jun. 30, 2020
Payables and Accruals [Abstract]  
Other Payables Other Payables
Other payables consists primarily of customer deposits for cash held in escrow on behalf of real estate buyers using our title and settlement services. Since we do not have rights to the cash, the customer deposits are recorded as a liability with a corresponding asset in the same amount recorded within restricted cash.

The following are details of other payables as of the dates presented:
June 30, 2020December 31, 2019
Customer deposits$26,165  $7,109  
Miscellaneous payables1,449  775  
Total other payables$27,614  $7,884