ACCRUED EXPENSES AND OTHER LIABILITIES - Summary of Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Jun. 30, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Dec. 31, 2018 |
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Payables and Accruals [Abstract] | ||||||
Real estate development costs to complete | $ 28,356 | $ 20,598 | ||||
Compensation and employee benefits | 104,394 | 95,585 | ||||
Self-insurance and warranty reserves | 112,566 | $ 117,462 | 120,048 | $ 74,259 | $ 81,111 | $ 93,790 |
Interest payable | 36,052 | 23,178 | ||||
Property and sales taxes payable | 25,353 | 12,537 | ||||
Other accruals | 91,768 | 53,422 | ||||
Total accrued expenses and other liabilities | $ 398,489 | $ 325,368 |
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- Definition Accrued Property and Sales Tax No definition available.
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- Definition Real Estate Land And Land Development Costs No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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