XML 35 R23.htm IDEA: XBRL DOCUMENT v3.25.1
Commitment and Contingencies (Tables)
3 Months Ended
Mar. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Product Warranty Liability [Table Text Block]
A summary of warranty activity for the three months ended March 31, 2025 and 2024 is as follows:
Three Months Ended March 31,
(In thousands)20252024
Warranty reserves, beginning of period$36,219 $31,980 
Warranty expense on homes delivered during the period5,262 5,599 
Changes in estimates for pre-existing warranties(100)22 
Settlements made during the period(6,338)(5,338)
Warranty reserves, end of period$35,043 $32,263