Supplemental Guarantor Information - Condensed Consolidating Statement of Operations (Detail) - USD ($) $ in Thousands |
3 Months Ended |
9 Months Ended |
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Condensed Financial Statements, Captions |
|
|
|
|
Other operations revenue |
$ 634
|
$ 618
|
$ 1,900
|
$ 1,853
|
Total revenues |
832,464
|
748,395
|
2,199,620
|
1,941,741
|
Other operations expense |
624
|
609
|
1,872
|
1,826
|
Sales and marketing |
44,714
|
47,834
|
132,545
|
133,888
|
General and administrative |
36,323
|
38,751
|
113,714
|
114,202
|
Restructuring charges |
54
|
0
|
5,603
|
0
|
Homebuilding income from operations |
101,527
|
82,178
|
217,882
|
108,467
|
Equity in loss of unconsolidated entities |
106
|
18
|
67
|
(33)
|
Other income, net |
(3,120)
|
325
|
(9,075)
|
6,719
|
Homebuilding income before income taxes |
98,513
|
82,521
|
208,874
|
115,153
|
Equity in income of unconsolidated entities |
3,273
|
2,114
|
7,761
|
4,861
|
Financial services income before income taxes |
4,491
|
2,198
|
10,505
|
5,055
|
Income before income taxes |
103,004
|
84,719
|
219,379
|
120,208
|
Equity of net income of subsidiaries |
0
|
0
|
0
|
0
|
Provision for income taxes |
(24,322)
|
(21,858)
|
(52,286)
|
(31,014)
|
Net income |
78,682
|
62,861
|
167,093
|
89,194
|
Reporting Entity | Issuer |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Other operations expense |
0
|
0
|
0
|
0
|
Sales and marketing |
10,019
|
9,716
|
31,121
|
28,976
|
General and administrative |
19,539
|
19,353
|
58,757
|
57,223
|
Restructuring charges |
7
|
|
1,118
|
|
Homebuilding income from operations |
8,168
|
(4,580)
|
3,894
|
(5,598)
|
Equity in loss of unconsolidated entities |
0
|
0
|
0
|
0
|
Other income, net |
(3,318)
|
21
|
(9,446)
|
6,169
|
Homebuilding income before income taxes |
4,850
|
(4,559)
|
(5,552)
|
571
|
Equity in income of unconsolidated entities |
0
|
0
|
0
|
0
|
Financial services income before income taxes |
0
|
0
|
0
|
0
|
Income before income taxes |
4,850
|
(4,559)
|
(5,552)
|
571
|
Equity of net income of subsidiaries |
73,832
|
67,420
|
172,645
|
88,628
|
Provision for income taxes |
0
|
0
|
0
|
(5)
|
Net income |
78,682
|
62,861
|
167,093
|
89,194
|
Reporting Entity | Guarantor Subsidiaries |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Other operations expense |
624
|
609
|
1,872
|
1,826
|
Sales and marketing |
34,695
|
38,118
|
101,424
|
104,912
|
General and administrative |
16,784
|
19,398
|
54,957
|
56,979
|
Restructuring charges |
47
|
|
4,485
|
|
Homebuilding income from operations |
93,359
|
86,758
|
213,988
|
114,065
|
Equity in loss of unconsolidated entities |
106
|
18
|
67
|
(33)
|
Other income, net |
198
|
304
|
371
|
550
|
Homebuilding income before income taxes |
93,663
|
87,080
|
214,426
|
114,582
|
Equity in income of unconsolidated entities |
3,273
|
2,114
|
7,761
|
4,861
|
Financial services income before income taxes |
4,491
|
2,198
|
10,505
|
5,055
|
Income before income taxes |
98,154
|
89,278
|
224,931
|
119,637
|
Equity of net income of subsidiaries |
0
|
0
|
|
0
|
Provision for income taxes |
(24,322)
|
(21,858)
|
(52,286)
|
(31,009)
|
Net income |
73,832
|
67,420
|
172,645
|
88,628
|
Consolidating Adjustments |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Other operations expense |
0
|
0
|
0
|
0
|
Sales and marketing |
0
|
0
|
0
|
0
|
General and administrative |
0
|
0
|
0
|
0
|
Restructuring charges |
0
|
|
0
|
|
Homebuilding income from operations |
0
|
0
|
0
|
0
|
Equity in loss of unconsolidated entities |
0
|
0
|
0
|
0
|
Other income, net |
0
|
0
|
0
|
0
|
Homebuilding income before income taxes |
0
|
0
|
0
|
0
|
Equity in income of unconsolidated entities |
0
|
0
|
0
|
0
|
Financial services income before income taxes |
0
|
0
|
0
|
0
|
Income before income taxes |
0
|
0
|
0
|
0
|
Equity of net income of subsidiaries |
(73,832)
|
(67,420)
|
(172,645)
|
(88,628)
|
Provision for income taxes |
0
|
0
|
0
|
0
|
Net income |
(73,832)
|
(67,420)
|
(172,645)
|
(88,628)
|
Homebuilding |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Total revenues |
829,912
|
747,494
|
2,193,178
|
1,939,782
|
Homebuilding | Reporting Entity | Issuer |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Total revenues |
202,648
|
154,737
|
567,791
|
519,280
|
Homebuilding | Reporting Entity | Guarantor Subsidiaries |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Total revenues |
627,264
|
592,757
|
1,625,387
|
1,420,502
|
Homebuilding | Consolidating Adjustments |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Total revenues |
0
|
0
|
0
|
0
|
Home sales |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Home sales and land and lot sales revenue |
826,036
|
746,269
|
2,187,816
|
1,931,110
|
Cost of sales and expenses |
643,456
|
577,627
|
1,717,772
|
1,573,847
|
Home sales | Reporting Entity | Issuer |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Home sales and land and lot sales revenue |
202,648
|
154,737
|
567,791
|
519,280
|
Cost of sales and expenses |
164,915
|
130,248
|
472,901
|
438,679
|
Home sales | Reporting Entity | Guarantor Subsidiaries |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Home sales and land and lot sales revenue |
623,388
|
591,532
|
1,620,025
|
1,411,830
|
Cost of sales and expenses |
478,541
|
447,379
|
1,244,871
|
1,135,168
|
Home sales | Consolidating Adjustments |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Home sales and land and lot sales revenue |
0
|
0
|
0
|
0
|
Cost of sales and expenses |
0
|
0
|
0
|
0
|
Land and lots |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Home sales and land and lot sales revenue |
3,242
|
607
|
3,462
|
6,819
|
Cost of sales and expenses |
3,214
|
495
|
3,790
|
7,552
|
Land and lots | Reporting Entity | Issuer |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Home sales and land and lot sales revenue |
0
|
0
|
0
|
0
|
Cost of sales and expenses |
0
|
0
|
0
|
0
|
Land and lots | Reporting Entity | Guarantor Subsidiaries |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Home sales and land and lot sales revenue |
3,242
|
607
|
3,462
|
6,819
|
Cost of sales and expenses |
3,214
|
495
|
3,790
|
7,552
|
Land and lots | Consolidating Adjustments |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Home sales and land and lot sales revenue |
0
|
0
|
0
|
0
|
Cost of sales and expenses |
0
|
0
|
0
|
0
|
Other operations |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Other operations revenue |
634
|
618
|
1,900
|
1,853
|
Other operations | Reporting Entity | Issuer |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Other operations revenue |
0
|
0
|
0
|
0
|
Other operations | Reporting Entity | Guarantor Subsidiaries |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Other operations revenue |
634
|
618
|
1,900
|
1,853
|
Other operations | Consolidating Adjustments |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Other operations revenue |
0
|
0
|
0
|
0
|
Financial Services |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Home sales and land and lot sales revenue |
2,552
|
901
|
6,442
|
1,959
|
Total revenues |
2,552
|
901
|
6,442
|
1,959
|
Cost of sales and expenses |
1,334
|
817
|
3,698
|
1,765
|
Financial Services | Reporting Entity | Issuer |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Home sales and land and lot sales revenue |
0
|
0
|
0
|
0
|
Cost of sales and expenses |
0
|
0
|
0
|
0
|
Financial Services | Reporting Entity | Guarantor Subsidiaries |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Home sales and land and lot sales revenue |
2,552
|
901
|
6,442
|
1,959
|
Cost of sales and expenses |
1,334
|
817
|
3,698
|
1,765
|
Financial Services | Consolidating Adjustments |
|
|
|
|
Condensed Financial Statements, Captions |
|
|
|
|
Home sales and land and lot sales revenue |
0
|
0
|
0
|
0
|
Cost of sales and expenses |
$ 0
|
$ 0
|
$ 0
|
$ 0
|