XML 264 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Commitments and Contingencies Warranty Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Warranty Accrual Rollforward [Abstract]        
Warranty reserves, beginning of period $ 33,519 $ 29,970 $ 32,902 $ 29,728
Warranty expense on homes delivered during the period 5,545 5,373 16,296 15,479
Changes in estimates for pre-existing warranties 647 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