XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurements Assets and Liabilities Measured on a Non-Recurring Basis (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2020
Dec. 31, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Mortgage Servicing Rights (MSR) Impairment (Recovery) $ 0 $ (600) $ 1,000 $ 400 $ 200
Inventory valuation adjustments and abandoned land transaction write-offs 0 0      
Equity Method Investment, Other than Temporary Impairment $ 0 $ 0      
Valuation Allowance for Impairment of Recognized Servicing Assets, Balance         $ 200