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Accrued Expenses and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):

			June 30, 2025						December 31, 2024
Accrued payroll and related costs			$	34,654					$	77,609
Warranty reserves (Note 13)			108,405						116,150
Estimated cost for completion of real estate inventories			112,621						117,927
Customer deposits			41,360						41,439
Accrued income taxes payable			4,458						8,791
Accrued interest			4,765						4,891
Other tax liability			2,516						2,521
Lease liabilities			90,269						78,067
Other			18,256						18,168
Total			$	417,304					$	465,563

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- Definition

Tabular disclosure of accrued expenses and other liabilities. This disclosure includes other current liabilities and other noncurrent liabilities.

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