XML 73 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2023
USD ($)
state
region
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
state
region
segment
Jun. 30, 2022
USD ($)
Sep. 30, 2022
USD ($)
May 19, 2022
Segment Reporting Information [Line Items]            
Number of states in which home building segments operate | state 13   13      
Number of regions in which entity operates | region 3   3      
Number of reportable segments | segment     3      
Revenue $ 572,544 $ 526,666 $ 1,561,380 $ 1,489,321    
Operating income 47,900 67,239 115,194 162,789    
Depreciation and amortization 2,907 3,189 8,440 9,101    
Capital expenditures     14,122 11,192    
Assets 2,318,598   2,318,598   $ 2,251,963  
Imagine Homes            
Segment Reporting Information [Line Items]            
Equity method investment, ownership percentage           33.00%
Operating Segments            
Segment Reporting Information [Line Items]            
Operating income 88,974 100,517 219,546 263,482    
Depreciation and amortization 2,573 2,749 7,506 7,733    
Corporate and unallocated            
Segment Reporting Information [Line Items]            
Operating income (41,074) (33,278) (104,352) (100,693)    
Depreciation and amortization 334 440 934 1,368    
Capital expenditures     4,034 3,273    
Assets 676,811   676,811   616,858  
West            
Segment Reporting Information [Line Items]            
Revenue 328,347 324,679 933,575 885,837    
West | Operating Segments            
Segment Reporting Information [Line Items]            
Operating income 55,629 65,106 138,499 165,933    
Depreciation and amortization 1,750 2,067 5,294 5,476    
Capital expenditures     6,840 6,353    
Assets 961,637   961,637   995,339  
East            
Segment Reporting Information [Line Items]            
Revenue 133,096 112,519 339,357 359,623    
East | Operating Segments            
Segment Reporting Information [Line Items]            
Operating income 16,415 20,935 41,921 64,866    
Depreciation and amortization 402 311 1,063 1,113    
Capital expenditures     1,975 723    
Assets 364,157   364,157   334,323  
Southeast            
Segment Reporting Information [Line Items]            
Revenue 111,101 89,468 288,448 243,861    
Southeast | Operating Segments            
Segment Reporting Information [Line Items]            
Operating income 16,930 14,476 39,126 32,683    
Depreciation and amortization 421 $ 371 1,149 1,144    
Capital expenditures     1,273 $ 843    
Assets $ 315,993   $ 315,993   $ 305,443