XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Contingencies (Tables)
6 Months Ended
Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract]  
Warranty reserves
Changes in warranty reserves are as follows for the periods presented:
Three Months EndedSix Months Ended
 March 31,March 31,
in thousands2023202220232022
Balance at beginning of period$13,159 $12,743 $13,926 $12,931 
Accruals for warranties issued(a)
3,072 2,811 5,485 5,183 
Changes in liability related to warranties existing in prior periods(737)(512)(1,547)22 
Payments made(2,421)(2,361)(4,791)(5,455)
Balance at end of period$13,073 $12,681 $13,073 $12,681 
(a) Accruals for warranties issued are a function of the number of home closings in the period, the selling prices of the homes closed, and the rates of accrual per home estimated as a percentage of the selling price of the home.