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v3.25.2

Segment Disclosures - Assets (Detail) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | $ 5,939,339 | $ 6,380,988
Finance Lease, Right-of-Use Asset | 37,314 | 37,638
Contract land deposit allowance | (76,393) | (58,597)
Home Building Segment |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 5,353,410 | 5,888,232
Cash and cash equivalents | 1,726,865 | 2,561,339
Operating lease right-of-use assets | 86,206 | 78,340
Mortgage Banking |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 585,929 | 492,756
Cash and cash equivalents | 39,307 | 49,636
Operating lease right-of-use assets | 24,515 | 23,482
Operating Segments |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 3,875,792 | 3,502,540
Operating Segments | Home Building Segment | Mid Atlantic |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 1,345,411 | 1,337,659
Operating Segments | Home Building Segment | North East |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 406,587 | 368,300
Operating Segments | Home Building Segment | Mid East |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 463,236 | 396,854
Operating Segments | Home Building Segment | South East |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 1,081,976 | 914,318
Operating Segments | Mortgage Banking |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 578,582 | 485,409
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 2,063,547 | 2,878,448
Deferred taxes | 150,678 | 142,192
Reorganization value and goodwill | 49,368 | 49,368
Finance Lease, Right-of-Use Asset | 37,314 | 37,638
Contract land deposit allowance | (76,393) | (58,597)
Consolidation adjustments and other | $ 89,509 | $ 68,168

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