Accrued Expenses and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2022

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):

	June 30, 2022		December 31, 2021
Accrued payroll and related costs	$	38,052	$	59,419
Warranty reserves (Note 13)	103,454		103,976
Estimated cost for completion of real estate inventories	125,320		107,702
Customer deposits	77,732		55,156
Income tax liability to Weyerhaeuser	199		199
Accrued income taxes payable	16,735		34,894
Accrued interest	7,689		6,189
Other tax liability	1,068		3,306
Lease liabilities	80,203		77,264
Other	23,750		17,908
Total	$	474,202	$	466,013