XML 61 R48.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Disclosures - Other Segment Items (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Home Building Segment | Mid Atlantic        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Segment Reporting, Other Segment Item, Amount $ 458 $ 425 $ 1,579 $ 1,327
Home Building Segment | North East        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Segment Reporting, Other Segment Item, Amount 30 50 379 283
Home Building Segment | Mid East        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Segment Reporting, Other Segment Item, Amount 136 143 520 432
Home Building Segment | South East        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Segment Reporting, Other Segment Item, Amount 842 462 2,102 2,091
Mortgage Banking        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Segment Reporting, Other Segment Item, Amount $ 5,954 $ 5,951 $ 16,074 $ 16,854