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v3.25.3

Payables and Accruals (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Movement in Standard Product Warranty Accrual [Roll Forward] |  |  |  |  |
Standard Product Warranty Accrual | $ 14,004 | $ 29,031 | $ 14,004 | $ 29,031 | $ 17,373
Warranty accrual, beginning of period | 18,196 | 27,139 | 17,373 | 23,474 |
Warranties issued | 1,686 | 3,082 | 5,230 | 9,208 |
Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties | (4,809) | 264 | (5,102) | 515 |
Payments made | (1,069) | (1,454) | (3,497) | (4,166) |
Warranty accrual, end of period | 14,004 | 29,031 | 14,004 | 29,031 |
Accrued liabilities [Line Items] |  |  |  |  |
Accrued expenses | 127,523 |  | 127,523 |  | 110,068
Standard Product Warranty Accrual | 14,004 | $ 29,031 | 14,004 | $ 29,031 | 17,373
Accrued Expenses |  |  |  |  |
Accrued liabilities [Line Items] |  |  |  |  |
Inventory, Real Estate, Land and Land Development Costs | 21,904 |  | 21,904 |  | 31,043
Warranty reserve | 14,004 |  | 14,004 |  | 17,373
Self Insurance Reserve | 7,441 |  | 7,441 |  | 5,195
Accrued Income Taxes | 25,833 |  | 25,833 |  | 3,749
Accrued Bonuses | 21,972 |  | 21,972 |  | 20,309
Accrual for Taxes Other than Income Taxes | 15,280 |  | 15,280 |  | 10,973
Other Accrued Liabilities | $ 21,089 |  | $ 21,089 |  | $ 21,426

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