XML 248 R22.htm IDEA: XBRL DOCUMENT v3.23.3
Commitments and Contingencies Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2023
Warranty Accrual Rollforward [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
A summary of warranty activity for the three and nine months ended September 30, 2023 and 2022 is as follows:
Three Months Ended September 30,Nine Months Ended September 30,
(In thousands)2023202220232022
Warranty reserves, beginning of period$33,519 $29,970 $32,902 $29,728 
Warranty expense on homes delivered during the period5,545 5,373 16,296 15,479 
Changes in estimates for pre-existing warranties647 2,342 2,347 3,520 
Settlements made during the period(6,287)(6,807)(18,121)(17,849)
Warranty reserves, end of period$33,424 $30,878 $33,424 $30,878