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v3.23.1

Payables and Accruals (Tables) | 3 Months Ended
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Mar. 31, 2023
Payables and Accruals [Abstract] |
Schedule of Accounts Payable and Accrued Liabilities |
|  | March 31, 2023 |  | December 31, 2022
Real estate development reserve to complete(1) |  | $ | 32,554 |  |  | $ | 28,793 |
Warranty reserve |  | 19,532 |  |  | 17,945 |
Federal income tax payable |  | 19,293 |  |  | 6,334 |
Accrued compensation |  | 4,970 |  |  | 13,917 |
Other accrued expenses |  | 32,143 |  |  | 24,292 |
Total accrued expenses |  | $ | 108,492 |  |  | $ | 91,281 |
Schedule of Warranty Activity |
| Three Months Ended March 31,
| 2023 |  | 2022
Warranty accrual, beginning of period | $ | 17,945 |  |  | $ | 9,378 |
Warranties issued | 2,045 |  |  | 1,814 |
Changes in liability for existing warranties | 633 |  |  | 295 |
Settlements made | (1,091) |  |  | (874) |
Warranty accrual, end of period | $ | 19,532 |  |  | $ | 10,613 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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