XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Inventory (Capitalization of Interest) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Real Estate Inventory, Capitalized Interest Costs [Roll Forward]        
Interest capitalized at beginning of period $ 22,847 $ 20,751 $ 22,752 $ 19,950
Interest incurred 3,624 4,045 7,367 7,779
Interest charged to cost of revenues (3,872) (4,376) (7,520) (7,309)
Interest capitalized at end of period $ 22,599 $ 20,420 $ 22,599 $ 20,420
Document Period End Date     Jun. 30, 2023  
Capitalized interest as a percentage of inventory 1.60% 1.50%