v3.26.1
Accrued Expenses and Other Liabilities
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consisted of the following (in thousands):
June 30, 2026December 31, 2025
Accrued payroll and related costs$37,477 $50,938 
Warranty reserves (Note 12)
127,482 124,103 
Estimated cost for completion of real estate inventories97,900 92,623 
Customer deposits35,707 23,757 
Liabilities related to inventory not owned18,991 19,576 
Accrued income taxes payable— 2,764 
Accrued interest4,094 4,714 
Other tax liability1,159 3,910 
Lease liabilities85,678 88,386 
Other12,187 14,518 
Total$420,675 $425,289