COMMITMENTS AND CONTINGENCIES - Narrative (Detail) - USD ($) $ in Thousands |
3 Months Ended | |||
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Mar. 31, 2024 |
Dec. 31, 2023 |
Mar. 31, 2023 |
Nov. 02, 2021 |
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Loss Contingencies [Line Items] | ||||
Outstanding letters of credit | $ 1,300,000 | $ 1,300,000 | ||
Legal accruals | 23,200 | 26,200 | ||
Loss contingency, damages paid, value | 64,700 | |||
Lease liabilities | 81,138 | 84,999 | ||
Operating lease expense | 5,900 | $ 7,100 | ||
Land Option Purchase Contracts And Land Banking Arrangements | ||||
Loss Contingencies [Line Items] | ||||
Purchase price | $ 1,500,000 | $ 1,500,000 | ||
Maximum | ||||
Loss Contingencies [Line Items] | ||||
Loss contingency | $ 35,000 |
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- Definition Operating and Finance Lease, Liability 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 professional fees, such as for legal and accounting services received. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of damages paid to the plaintiff in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The difference between the maximum amount of estimated loss and the amount recorded as of the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount of an option or options to acquire real property. No definition available.
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- Details
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