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Income Taxes - Deferred Income Taxes on Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Other accrued expenses and contract land deposit reserve $ 52,726 $ 51,316
Deferred compensation 4,635 4,693
Equity-based compensation expense 42,043 40,744
Inventory 10,530 9,242
Unrecognized tax benefit 12,355 13,587
Other 8,289 5,113
Total deferred tax assets 130,578 124,695
Less: Deferred tax liabilities 7,902 6,091
Net deferred tax asset $ 122,676 $ 118,604