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Accrued Expenses and Other Liabilities

3 Months Ended

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

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- References

No definition available.

+ Details

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