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v3.23.3

LEASES (Details) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) lease | Sep. 30, 2022 USD ($)
LEASES |  |  |  |
Number of operating leases |  |  | 13 |
Number of operating leases subleased |  |  | 3 |
Operating lease, term of contract (in years) | 10 years |  | 10 years |
Options to renew |  |  | true |
Operating lease weighted average remaining lease term1 | 4 years 2 months 23 days |  | 4 years 2 months 23 days |
Weighted Average Discount Rate | 2.10% |  | 2.10% |
Variable lease cost | $ | $ 0 | $ 0 | $ 0 | $ 0
Minimum |  |  |  |
LEASES |  |  |  |
Operating lease, term of contract (in years) | 5 years |  | 5 years |
Maximum |  |  |  |
LEASES |  |  |  |
Operating lease, term of contract (in years) | 10 years |  | 10 years |
Heritage Housing and Tiny Homes retail locations |  |  |  |
LEASES |  |  |  |
Number of operating leases |  |  | 8 |
Corporate and administrative offices in Bedford, TX and Norcross, GA |  |  |  |
LEASES |  |  |  |
Number of operating leases subleased |  |  | 2 |

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- Definition Indicates (true false) whether lessee has option to extend operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
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