XML 59 R47.htm IDEA: XBRL DOCUMENT v3.24.2
Real Estate Inventories - Summary of Interest Incurred, Capitalized and Expensed (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Real Estate [Abstract]        
Interest incurred $ 30,378 $ 37,394 $ 66,534 $ 74,873
Interest capitalized (30,378) (37,394) (66,534) (74,873)
Interest expensed 0 0 0 0
Real Estate Inventory, Capitalized Interest Costs [Roll Forward]        
Capitalized interest in beginning inventory 226,957 208,639 221,647 191,411
Interest capitalized as a cost of inventory 30,378 37,394 66,534 74,873
Interest previously capitalized as a cost of inventory, included in cost of sales (39,164) (25,681) (70,010) (45,932)
Capitalized interest in ending inventory $ 218,171 $ 220,352 $ 218,171 $ 220,352