XML 73 R62.htm IDEA: XBRL DOCUMENT v3.25.2
Insurance and Construction Defect Claim Reserves (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Movement in Liability for Future Policy Benefits [Roll Forward]        
Balance at beginning of period $ 108,252 $ 104,338 $ 108,060 $ 100,759
Expense provisions 4,390 5,396 8,166 10,522
Cash payments, net of recoveries (4,425) (1,656) (8,009) (3,203)
Balance at end of period $ 108,217 $ 108,078 $ 108,217 $ 108,078