XML 44 R29.htm IDEA: XBRL DOCUMENT v3.20.4
Property, Plant and Equipment ("PP&E") (Tables)
12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment ("PP&E")
 December 31,
 20202019
Homebuilding:  
Office facilities and other$39,647 $39,218 
Model home furniture and fixtures32,686 31,352 
Production facilities77,420 71,295 
Finance lease right-of-use assets15,772 7,051 
Gross Homebuilding PP&E165,525 148,916 
Less: accumulated depreciation(107,739)(96,656)
Net Homebuilding PP&E$57,786 $52,260 
Mortgage Banking:  
Office facilities and other$14,716 $14,617 
Less: accumulated depreciation(10,172)(8,789)
Net Mortgage Banking PP&E$4,544 $5,828