XML 75 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Deferred Income Taxes on Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Other accrued expenses and contract land deposit reserve $ 71,466 $ 73,555
Deferred compensation 4,347 4,728
Equity-based compensation expense 48,088 47,605
Inventory 18,181 13,981
Unrecognized tax benefit 8,049 8,849
Other 14,703 11,364
Total deferred tax assets 164,834 160,082
Less: Deferred tax liabilities 9,515 8,505
Net deferred tax asset $ 155,319 $ 151,577