XML 86 R72.htm IDEA: XBRL DOCUMENT v3.25.4
Note 18 - Investments in Unconsolidated Homebuilding and Land Development Joint Ventures - Summary Of Preliminary Allocation Of Net Assets (Details) - KSA [Member] - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2026
Jan. 31, 2026
Business Combination [Line Items]    
Cash, cash equivalents and restricted cash   $ 35,300
Property and equipment, net   469
Sold and unsold homes and lots under development   82,887
Land and land options held for future development or sale   5,379
Receivables, deposits and notes, net   16,315
Prepaid expenses and other assets   7,682
Accounts payable and account liabilities   (28,430)
Customers' deposits   (132,357)
Net liabilities assumed   (12,755)
Goodwill   31,704
Noncontrolling interests   (1,895)
Gain on consolidation   (9,474)
Purchase price consideration $ 7,600 $ 7,580