XML 42 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment ("PP&E") (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment ("PP&E")
 As of December 31,
 20212020
Homebuilding:  
Office facilities and other$39,826 $39,647 
Model home furniture and fixtures32,384 32,686 
Production facilities87,379 77,420 
Finance lease right-of-use assets14,578 15,772 
Gross Homebuilding PP&E174,167 165,525 
Less: accumulated depreciation(117,188)(107,739)
Net Homebuilding PP&E$56,979 $57,786 
Mortgage Banking:  
Office facilities and other$15,090 $14,716 
Less: accumulated depreciation(11,432)(10,172)
Net Mortgage Banking PP&E$3,658 $4,544