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v3.25.2

Payables and Accruals (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Movement in Standard Product Warranty Accrual [Roll Forward] |  |  |  |  |
Standard Product Warranty Accrual | $ 18,196 | $ 27,139 | $ 18,196 | $ 27,139 | $ 17,373
Warranty accrual, beginning of period | 17,635 | 25,116 | 17,373 | 23,474 |
Warranties issued | 1,889 | 3,373 | 3,545 | 6,126 |
Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties | (4) | 53 | (293) | 251 |
Payments made | (1,324) | (1,403) | (2,429) | (2,712) |
Warranty accrual, end of period | 18,196 | 27,139 | 18,196 | 27,139 |
Accrued liabilities [Line Items] |  |  |  |  |
Accrued expenses | 102,632 |  | 102,632 |  | 110,068
Standard Product Warranty Accrual | 18,196 | $ 27,139 | 18,196 | $ 27,139 | 17,373
Accrued Expenses |  |  |  |  |
Accrued liabilities [Line Items] |  |  |  |  |
Inventory, Real Estate, Land and Land Development Costs | 24,585 |  | 24,585 |  | 31,043
Warranty reserve | 18,196 |  | 18,196 |  | 17,373
Accrued Income Taxes | 5,284 |  | 5,284 |  | 3,749
Accrued Bonuses | 16,537 |  | 16,537 |  | 20,309
Accrual for Taxes Other than Income Taxes | 10,235 |  | 10,235 |  | 10,973
Other Accrued Liabilities | $ 27,795 |  | $ 27,795 |  | $ 26,621

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