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Accrued Expenses and Other Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2022
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses and Other Liabilities | Accrued expenses and other liabilities consisted of the following (in thousands):
| June 30, 2022 |  | December 31, 2021
Accrued payroll and related costs | $ | 38,052 |  |  | $ | 59,419 |
Warranty reserves (Note 13) | 103,454 |  |  | 103,976 |
Estimated cost for completion of real estate inventories | 125,320 |  |  | 107,702 |
Customer deposits | 77,732 |  |  | 55,156 |
Income tax liability to Weyerhaeuser | 199 |  |  | 199 |
Accrued income taxes payable | 16,735 |  |  | 34,894 |
Accrued interest | 7,689 |  |  | 6,189 |
Other tax liability | 1,068 |  |  | 3,306 |
Lease liabilities | 80,203 |  |  | 77,264 |
Other | 23,750 |  |  | 17,908 |
Total | $ | 474,202 |  |  | $ | 466,013 |

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