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v3.25.3

Segment Disclosures - Assets (Detail) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | $ 6,035,458 | $ 6,380,988
Finance Lease, Right-of-Use Asset | 38,516 | 37,638
Contract land deposit allowance | (85,368) | (58,597)
Home Building Segment |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 5,540,234 | 5,888,232
Cash and cash equivalents | 1,932,167 | 2,561,339
Operating lease right-of-use assets | 87,116 | 78,340
Mortgage Banking |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 495,224 | 492,756
Cash and cash equivalents | 39,280 | 49,636
Operating lease right-of-use assets | 25,252 | 23,482
Operating Segments |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 3,788,694 | 3,502,540
Operating Segments | Home Building Segment | Mid Atlantic |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 1,374,865 | 1,337,659
Operating Segments | Home Building Segment | North East |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 414,759 | 368,300
Operating Segments | Home Building Segment | Mid East |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 442,667 | 396,854
Operating Segments | Home Building Segment | South East |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 1,068,526 | 914,318
Operating Segments | Mortgage Banking |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 487,877 | 485,409
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |
Total assets | 2,246,764 | 2,878,448
Deferred taxes | 150,262 | 142,192
Reorganization value and goodwill | 49,368 | 49,368
Finance Lease, Right-of-Use Asset | 38,516 | 37,638
Contract land deposit allowance | (85,368) | (58,597)
Consolidation adjustments and other | $ 74,703 | $ 68,168

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