XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.22.1

Accrued Expenses and Other Liabilities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Accrued Expenses and Other Liabilities [Abstract] |
Schedule of Accrued Expenses and Other Liabilities |
|  | March 31, |  | December 31,
|  | 2022 |  | 2021
Earnest money deposits |  | $ | 65,553 |  | $ | 56,811
Warranty reserve |  |  | 13,503 |  |  | 13,343
Accrued compensation costs |  |  | 43,665 |  |  | 81,604
Land development and home construction accruals |  |  | 115,940 |  |  | 88,155
Accrued interest |  |  | 13,765 |  |  | 9,653
Lease liabilities - operating leases |  |  | 17,555 |  |  | 17,359
Income taxes payable |  |  | 46,036 |  |  | 1,684
Derivative liabilities |  |  | — |  |  | 359
Other accrued liabilities |  |  | 54,113 |  |  | 47,909
Total accrued expenses and other liabilities |  | $ | 370,130 |  | $ | 316,877

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration