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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
State net operating loss carryforwards $ 3,361 $ 5,739
Stock-based compensation expense 4,350 4,546
Warranty, litigation and other reserves 14,785 12,686
Accrued compensation 8,602 2,958
Asset impairment charges 468 1,416
Inventory, additional net costs capitalized for tax purposes 8,298 8,938
Other, net 1,526 3,441
Total deferred tax assets 41,390 39,724
Valuation allowance (3,316) (4,370)
Total deferred tax assets, net of valuation allowance 38,074 35,354
Deferred tax liabilities:    
Property, equipment and other assets 10,871 11,654
Deferral of profit on home sales 4,668 7,144
Other, net 4,593 5,102
Total deferred tax liabilities 20,132 23,900
Net deferred tax asset $ 17,942 $ 11,454