XML 108 R95.htm IDEA: XBRL DOCUMENT v3.22.4
Stock Based Compensation - Narrative (Details) - USD ($)
12 Months Ended 60 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jul. 14, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants in period, weighted average fair value (in dollars per share) $ 8.36 $ 14.66 $ 8.73  
Exercises in period, intrinsic value $ 16,200,000 $ 5,100,000 $ 40,200,000  
Average home sales revenues Performance Period 3 years      
Share-based Payment Arrangement, Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based payment arrangement, expense $ 17,400,000 3,000,000 2,900,000  
Share-based payment arrangement, expense, tax benefit 100,000 100,000 0  
Option, cost not yet recognized, amount $ 200,000      
Cost not yet recognized, period for recognition 3 months 18 days      
Proceeds from stock options exercised $ 30,500,000 2,600,000 37,900,000  
Exercise of option, tax benefit 2,500,000 1,100,000 7,200,000  
Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based payment arrangement, expense 10,200,000 10,100,000 8,200,000  
Share-based payment arrangement, expense, tax benefit $ 1,100,000 1,400,000 1,200,000  
Cost not yet recognized, period for recognition 1 year 8 months 12 days      
Cost not yet recognized, amount, total $ 6,400,000      
Aggregate intrinsic value, nonvested 11,500,000      
Aggregate intrinsic value, vested $ 9,500,000 $ 13,400,000 $ 8,600,000  
Restricted Stock | Equity Incentive Plan 2011 | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period 5 years      
Performance Shares | Equity Incentive Plan 2011        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Average gross margin of home sales, percentage, minimum       15.00%
Shares withheld for tax withholding obligation 294,160 316,620 323,280  
Decrease for tax withholding obligation $ 13,700,000 $ 18,800,000 $ 9,100,000  
Performance Shares | Equity Incentive Plan 2011 | Granted In 2017        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based payment arrangement, expense   1,400,000    
Performance Shares | Equity Incentive Plan 2011 | Granted in 2018        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based payment arrangement, expense 1,300,000 7,300,000    
Performance Shares | Equity Incentive Plan 2011 | Granted in 2019        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based payment arrangement, expense 7,300,000 10,300,000    
Performance Shares | Equity Incentive Plan 2011 | Granted in 2020        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based payment arrangement, expense 9,800,000 13,400,000 $ 0  
Performance Shares | Equity Incentive Plan 2011 | Granted in 2021        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based payment arrangement, expense $ 23,700,000 $ 4,400,000    
Performance Shares | Equity Incentive Plan 2011 | 5% to 10% Vesting Threshold        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of target goal number of shares       50.00%
Performance Shares | Equity Incentive Plan 2011 | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period       3 years
Percentage of performance revenues that exceed base revenues       10.00%
Performance Shares | Equity Incentive Plan 2011 | Minimum | 5% to 10% Vesting Threshold        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of performance revenues that exceed base revenues       5.00%
Performance Shares | Equity Incentive Plan 2011 | Minimum | 20% Vesting Threshold        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of performance revenues that exceed base revenues       20.00%
Performance Shares | Equity Incentive Plan 2011 | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of performance revenues that exceed base revenues       20.00%
Performance Shares | Equity Incentive Plan 2011 | Maximum | 5% to 10% Vesting Threshold        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of performance revenues that exceed base revenues       10.00%
Performance Shares | Equity Incentive Plan 2011 | Maximum | 20% Vesting Threshold        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of target goal number of shares       200.00%
Black-scholes Model        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants in period, weighted average fair value (in dollars per share) $ 8.36 $ 14.66 $ 8.73