XML 360 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Financial Instruments - Amount of Gains/(Losses) Recognized in Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Forward sales commitments        
Fair Value, Option, Quantitative Disclosures [Line Items]        
Net gain (loss) recognized in earnings $ 335 $ 11,602 $ 2,367 $ 1,757
IRLCs        
Fair Value, Option, Quantitative Disclosures [Line Items]        
Net gain (loss) recognized in earnings $ (1,567) $ (8,462) $ 1,005 $ (4,433)