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v3.24.2

Payables and Accruals (Tables) | 6 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities [Table Text Block] |
|  | June 30, 2024 |  | December 31, 2023
Real estate development reserve to complete(1) |  | $ | 30,698 |  |  | $ | 26,063 |
Warranty reserve |  | 27,139 |  |  | 23,474 |
Federal income tax payable(2) |  | 17,994 |  |  | — |
Accrued property tax payable |  | 10,460 |  |  | 5,003 |
Accrued compensation |  | 14,637 |  |  | 14,960 |
Other accrued expenses |  | 25,216 |  |  | 26,957 |
Total accrued expenses |  | $ | 126,144 |  |  | $ | 96,457 |
Schedule of Warranty Activity |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Warranty accrual, beginning of period | $ | 25,116 |  |  | $ | 19,532 |  |  | $ | 23,474 |  |  | $ | 17,945 |
Warranties issued | 3,373 |  |  | 2,876 |  |  | 6,126 |  |  | 4,921 |
Changes in liability for existing warranties | 53 |  |  | (82) |  |  | 251 |  |  | 551 |
Payments made | (1,403) |  |  | (1,502) |  |  | (2,712) |  |  | (2,593) |
Warranty accrual, end of period | $ | 27,139 |  |  | $ | 20,824 |  |  | $ | 27,139 |  |  | $ | 20,824 |

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- Definition Tabular disclosure of the components of accrued liabilities. + 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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