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Accrued Expenses and Other Liabilities | 3 Months Ended
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Mar. 31, 2024
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,
|  | 2024 |  | 2023
Earnest money deposits |  | $ | 14,402 |  | $ | 7,933
Warranty reserve |  |  | 11,212 |  |  | 11,524
Self-insurance reserve |  |  | 25,652 |  |  | 23,659
Accrued compensation costs |  |  | 33,657 |  |  | 80,133
Land development and home construction accruals |  |  | 121,314 |  |  | 120,224
Accrued interest |  |  | 14,324 |  |  | 10,404
Income taxes payable |  |  | 8,464 |  |  | —
Derivative liabilities |  |  | 979 |  |  | 5,291
Other accrued liabilities |  |  | 44,304 |  |  | 44,224
Total accrued expenses and other liabilities |  | $ | 274,308 |  | $ | 303,392

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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