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Payables and Accruals (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

						September 30, 2025						December 31, 2024
Federal income tax payable						$	25,833					$	3,749
Accrued compensation						21,972						20,309
Real estate development reserve to complete(1)						21,904						31,043
Accrued property tax payable						15,280						10,973
Warranty reserve						14,004						17,373
Self-insurance reserve						7,441						5,195
Other accrued expenses						21,089						21,426
Total accrued expenses						$	127,523					$	110,068

Schedule of Warranty Activity

			Three Months Ended September 30,												Nine Months Ended September 30,
			2025						2024						2025						2024
Warranty accrual, beginning of period			$	18,196					$	27,139					$	17,373					$	23,474
Warranties issued			1,686						3,082						5,230						9,208
Changes in liability for existing warranties(1)			(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

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

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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

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