Note 18 - Investments in Unconsolidated Homebuilding and Land Development Joint Ventures - Summary Of Preliminary Allocation Of Net Assets (Details) - KSA [Member] $ in Thousands |
Jan. 01, 2026
USD ($)
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|---|---|
| Business Combination [Line Items] | |
| Cash, cash equivalents and restricted cash | $ 35,300 |
| Property and equipment, net | 469 |
| Sold and unsold homes and lots under development | 82,887 |
| Land and land options held for future development or sale | 5,379 |
| Receivables, deposits and notes, net | 16,315 |
| Prepaid expenses and other assets | 7,682 |
| Accounts payable and accrued liabilities | (28,430) |
| Customers' deposits | (132,358) |
| Net liabilities assumed | (12,756) |
| Goodwill | 31,705 |
| Noncontrolling interests | (1,895) |
| Gain on consolidation | (9,474) |
| Purchase price consideration | $ 7,600 |
| X | ||||||||||
- Definition Amount of customers' deposits acquired in business combination and recognized at acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount of land and land options held for future development or sale acquired in business combination and recognized at acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount of sold and unsold homes and lots under development acquired in business combination and recognized at acquisition date. No definition available.
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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