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Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Warranty Reserves

Warranty reserve activity consisted of the following (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Warranty reserves, beginning of period			$	113,865					$	106,602					$	116,150					$	106,993
Warranty reserves accrued			9,344						9,834						16,532						17,734
Warranty expenditures			(14,804)						(9,240)						(24,277)						(17,531)
Warranty reserves, end of period			$	108,405					$	107,196					$	108,405					$	107,196

Schedule of Lease Costs and Other Information

See below for additional information on leases (dollars in thousands):

			Three Months Ended June 30, 2025						Three Months Ended June 30, 2024						Six Months Ended June 30, 2025						Six Months Ended June 30, 2024
Lease Cost
Operating lease cost (included in SG&A expense)			$	3,411					$	3,050					$	6,633					$	5,904
Ground lease cost (included in other operations expense)			793						765						1,587						1,530
Sublease income, operating leases			—						—						—						—
Sublease income, ground leases (included in other operations revenue)			(805)						(777)						(1,610)						(1,553)
Net lease cost			$	3,399					$	3,038					$	6,610					$	5,881
Other information
Cash paid for amounts included in the measurement of lease liabilities:
Operating lease cash flows (included in operating cash flows)			$	3,439					$	3,410					$	6,673					$	5,912
Ground lease cash flows (included in operating cash flows)			$	664					$	664					$	1,327					$	1,327
Right-of-use assets obtained in exchange for new operating lease liabilities			$	17,095					$	3,374					$	17,925					$	5,264

			June 30, 2025						December 31, 2024
Weighted-average discount rate:
Operating leases			5.3		%				5.0		%
Ground leases			10.2		%				10.2		%
Weighted-average remaining lease term (in years):
Operating leases			5.9						5.6
Ground leases			43.0						43.4

Schedule of Future Minimum Lease Payments

The future minimum lease payments under our operating leases are as follows (in thousands):

			Property, Equipment and Other Leases						Ground Leases (1)
Remaining in 2025			$	5,684					$	1,619
2026			13,477						3,237
2027			13,072						3,237
2028			12,723						3,237
2029			11,218						3,237
Thereafter			17,784						72,165
Total lease payments			$	73,958					$	86,732
Less: Interest			11,141						59,280
Present value of operating lease liabilities			$	62,817					$	27,452

 __________

(1)    Ground leases are fully subleased through 2041, representing $52.9 million of the $86.7 million future ground lease obligations.

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- References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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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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