XML 71 R56.htm IDEA: XBRL DOCUMENT v3.20.4
Property Plant and Equipment ("PP&E") - Summary of Property Plant and Equipment (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Home Building    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 165,525 $ 148,916
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 15,772 7,051
Less: accumulated depreciation (107,739) (96,656)
Net Homebuilding PP&E 57,786 52,260
Home Building | Office facilities and other    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 39,647 39,218
Home Building | Model home furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 32,686 31,352
Home Building | Production facilities    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 77,420 71,295
Mortgage Banking    
Property, Plant and Equipment [Line Items]    
Net Homebuilding PP&E 4,544 5,828
Mortgage Banking | Office facilities and other    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 14,716 14,617
Less: accumulated depreciation (10,172) (8,789)
Net Homebuilding PP&E $ 4,544 $ 5,828