XML 64 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Financial Instruments and Fair Value Disclosures - (Fair Value Assets Measured On Nonrecurring Basis) (Details) - Fair Value, Measurements, Nonrecurring - Level 3 - Homebuilding - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2020
May 31, 2019
May 31, 2020
May 31, 2019
Fair Value, Assets and Liabilities Measured on a Recuring and Nonrecurring Basis [Line Items]        
Finished homes and construction in progress, carrying value $ 68,802 $ 0 $ 141,809 $ 0
Finished homes and construction in progress, fair value 61,119 0 120,404 0
Finished homes and construction in progress, total losses, net (7,683) 0 (21,405) 0
Land and land under development, carrying value 42,609 0 65,062 6,954
Land and land under development, fair value 9,709 0 21,369 3,001
Land and land under development, total losses, net $ (32,900) $ 0 $ (43,693) $ (3,953)