Variable Interest Entities - Schedule of Variable Interest Entities (Details) - USD ($) $ in Thousands |
Mar. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Variable Interest Entity [Line Items] | ||
| Cash | $ 136,785 | $ 123,634 |
| Real estate inventories | 1,080,877 | 1,093,369 |
| Due from affiliates | 4,051 | 3,744 |
| Total assets | 1,428,082 | 1,440,496 |
| Accounts payable | 62,473 | 74,445 |
| Accrued expenses and other liabilities | 135,178 | 149,426 |
| Total liabilities | 715,464 | 730,177 |
| Variable Interest Entities | ||
| Variable Interest Entity [Line Items] | ||
| Cash | 9,166 | 4,697 |
| Real estate inventories | 94,812 | 99,699 |
| Due from affiliates | 308 | 329 |
| Other assets | 2,115 | 2,124 |
| Total assets | 106,401 | 106,849 |
| Accounts payable | 1,629 | 1,577 |
| Accrued expenses and other liabilities | 5,262 | 5,616 |
| Total liabilities | $ 6,891 | $ 7,193 |
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of (1) improvements, (2) held-for-sale, (3) land and land under development, (4) construction-in-process, (5) mortgage loans held-in-inventory, and (6) other real estate investments which are considered inventory due to being held for sale or disposition. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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