XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Business Combination (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Assets acquired                
Goodwill $ 680   $ 680   $ 680      
Liabilities assumed                
Homebuilding revenues 456,289 $ 525,144 908,350 $ 918,760        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 104,212 138,282 191,384 220,915        
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 2,094 822 3,459 1,691        
Temporary Equity, Accretion to Redemption Value     (2,137) (1,557)        
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 32,995 22,001 32,995 22,001 $ 29,239 $ 30,291 $ 21,867 $ 22,179
Payments for Repurchase of Redeemable Noncontrolling Interest (1,840) 0 (1,840) $ 0        
Noncontrolling Interest, Change in Redemption Value $ 2,450 $ 1,000 $ 2,137          
GHO Homes [Member]                
Liabilities assumed                
Ownership percentage by noncontrolling owners 20.00%   20.00%