XML 54 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Inventory - Schedule of Interest Incurred, Capitalized and Expensed (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Apr. 30, 2025
Apr. 30, 2024
Real Estate Inventory, Capitalized Interest Costs [Roll Forward]        
Interest capitalized, beginning of period $ 192,317 $ 198,291 $ 179,797 $ 190,550
Interest incurred 35,653 32,481 69,855 66,440
Interest capitalized on investments in unconsolidated entities (1,581) (2,219) (3,284) (4,707)
Previously capitalized interest on investments in unconsolidated entities transferred to inventory 569 391 680 533
Interest capitalized, end of period 196,023 193,478 196,023 193,478
Home sales        
Real Estate Inventory, Capitalized Interest Costs [Roll Forward]        
Interest expensed to cost of revenues (30,311) (34,740) (50,387) (58,318)
Land sales and other        
Real Estate Inventory, Capitalized Interest Costs [Roll Forward]        
Interest expensed to cost of revenues $ (624) $ (726) $ (638) $ (1,020)