Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Dec. 31, 2022 |
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Payables and Accruals [Abstract] | ||||||
Real estate inventory development and construction payable | $ 66,060 | $ 71,193 | ||||
Land banking financing arrangements | 45,735 | 104,459 | ||||
Accrued compensation, bonuses and benefits | 16,927 | 22,550 | ||||
Taxes payable | 28,904 | 14,694 | ||||
Contract deposits | 4,994 | 2,909 | ||||
Accrued interest | 18,238 | 13,522 | ||||
Inventory related obligations | 11,540 | 11,924 | ||||
Warranty reserve | 15,650 | $ 14,700 | 13,600 | $ 13,000 | $ 12,150 | $ 10,750 |
Operating Lease, Liability | 6,149 | 4,947 | ||||
Other | 14,900 | 12,074 | ||||
Total accrued expenses and other liabilities | $ 229,097 | $ 271,872 |
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- Definition Inventory Related Obligations No definition available.
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- Definition Land Financing Arrangements No definition available.
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- Definition Real Estate, Inventory Development And Construction Payable No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities 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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