XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Business Combination (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Assets acquired                
Goodwill $ 680   $ 680   $ 680      
Liabilities assumed                
Homebuilding revenues 525,144 $ 373,806 918,760 $ 608,285        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 138,282 73,977 220,915 109,239        
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 822 742 1,691 1,071        
Temporary Equity, Accretion to Redemption Value     1,557 3,007        
Payment for Contingent Consideration Liability, Operating Activities     0 (368)        
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 22,001 17,515 22,001 17,515 $ 21,867 $ 22,179 $ 13,543 $ 15,701
Payments for Repurchase of Redeemable Noncontrolling Interest 0 (106) 0 $ (106)        
Noncontrolling Interest, Change in Redemption Value $ (1,000) $ (1,178) $ (1,557)          
GHO Homes [Member]                
Liabilities assumed                
Ownership percentage by noncontrolling owners 20.00%   20.00%