XML 51 R37.htm IDEA: XBRL DOCUMENT
v3.22.4

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Supplemental Cash Flow Elements [Abstract] |
Schedule of Supplemental Cash Flow Information | The following table presents certain supplemental cash flow information (in thousands):
|  | Years Ended December 31,
|  | 2022 |  | 2021 |  | 2020
Cash paid during the year for: |  |  |  |  |  |
Interest, net of interest capitalized |  | $ | (2,279) |  |  | $ | (249) |  |  | $ | 355 |
Income taxes paid |  | $ | 311,725 |  |  | $ | 221,103 |  |  | $ | 84,739 |
Non-cash operating activities: |  |  |  |  |  |
Real estate not owned (decrease)/increase |  | $ | (8,011) |  |  | $ | 8,011 |  |  | $ | — |
Real estate acquired through notes payable |  | $ | 9,960 |  |  | $ | 8,047 |  |  | $ | 16,597 |

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration