XML 35 R24.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Payables and Accruals (Tables)
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
March 31, 2024December 31, 2023
Real estate development reserve to complete(1)
$28,328 $26,063 
Warranty reserve25,116 23,474 
Federal income tax payable17,402 — 
Accrued compensation8,841 14,960 
Accrued property tax payable6,797 5,003 
Other accrued expenses27,734 26,957 
Total accrued expenses$114,218 $96,457 
Schedule of Warranty Activity
Three Months Ended March 31,
20242023
Warranty accrual, beginning of period$23,474 $17,945 
Warranties issued2,753 2,045 
Changes in liability for existing warranties198 633 
Payments made(1,309)(1,091)
Warranty accrual, end of period$25,116 $19,532