XML 27 R16.htm IDEA: XBRL DOCUMENT v3.21.1
Other Payables
 3 Months Ended
Mar. 31, 2021
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 components of other payables were as follows:

March 31, 2021December 31, 2020
Customer deposits$17,704 $11,183 
Miscellaneous payables1,413 2,001 
Total other payables$19,117 $13,184