SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION - Schedule of Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Cash paid during the year for: | |||
Interest, net of interest capitalized | $ (5,506) | $ (1,454) | $ (2,279) |
Income taxes paid | 207,612 | 211,247 | 311,725 |
Non-cash operating activities: | |||
Real estate not owned (decrease)/increase | 0 | 0 | (8,011) |
Real estate acquired through notes payable | 24,750 | 9,267 | 9,960 |
ROU assets obtained in exchange for new operating lease obligations | 9,476 | 40,148 | |
NonCashDistributionsContributionsToFromNonControllingInterests | $ 9,594 | $ 0 | $ 0 |
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- Definition Cash flow noncash operating activities disclosure. No definition available.
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- Definition This item represents the total net increase or decrease in consolidated inventory not owned related to land options. No definition available.
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- Definition This item represents the total net increase or decrease in real estate acquired through notes payable. No definition available.
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- Definition Interest Capitalized Net Of Interest Paid No definition available.
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- Definition NonCashDistributionsContributionsToFromNonControllingInterests No definition available.
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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