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Accrued Expenses and Other Liabilities | 3 Months Ended
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Mar. 31, 2023
Accrued Expenses and Other Liabilities [Abstract] |
Accrued Expenses and Other Liabilities | 6. Accrued Expenses and Other Liabilities Accrued expenses and other liabilities included the following (in thousands):
|  | March 31, |  | December 31,
|  | 2023 |  | 2022
Earnest money deposits |  | $ | 16,749 |  | $ | 17,903
Warranty reserve |  |  | 12,331 |  |  | 13,136
Self-insurance reserve |  |  | 19,076 |  |  | 16,998
Accrued compensation costs |  |  | 33,107 |  |  | 80,415
Land development and home construction accruals |  |  | 130,610 |  |  | 128,483
Accrued interest |  |  | 13,753 |  |  | 10,670
Income taxes payable |  |  | 677 |  |  | —
Derivative liabilities |  |  | 1,692 |  |  | 1,526
Other accrued liabilities |  |  | 30,417 |  |  | 30,457
Total accrued expenses and other liabilities |  | $ | 258,412 |  | $ | 299,588

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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