2019 Form 10-K Financial Statement
#000091584019000058 Filed on November 13, 2019
Income Statement
Concept | 2019 | 2018 Q3 | 2018 Q2 |
---|---|---|---|
Revenue | $2.088B | $767.9M | $511.5M |
YoY Change | -0.92% | 14.11% | 6.88% |
Cost Of Revenue | $1.773B | $635.7M | $428.1M |
YoY Change | 0.99% | 13.95% | 7.11% |
Gross Profit | $166.0M | $125.9M | $83.24M |
YoY Change | -51.88% | 11.03% | 6.12% |
Gross Profit Margin | 7.95% | 16.39% | 16.27% |
Selling, General & Admin | $241.2M | $77.80M | $62.00M |
YoY Change | -3.4% | 10.04% | 4.03% |
% of Gross Profit | 145.27% | 61.81% | 74.48% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $14.76M | $4.600M | $3.600M |
YoY Change | 6.9% | -6.12% | 9.09% |
% of Gross Profit | 8.89% | 3.65% | 4.32% |
Operating Expenses | $256.0M | $82.40M | $65.60M |
YoY Change | -2.85% | 8.99% | 4.46% |
Operating Profit | -$89.90M | $43.46M | $17.58M |
YoY Change | -210.24% | 15.03% | 12.92% |
Interest Expense | $3.109M | -$300.0K | $205.0K |
YoY Change | -41.62% | -90.63% | -93.01% |
% of Operating Profit | -0.69% | 1.17% | |
Other Income/Expense, Net | -$2.226M | $400.0K | $200.0K |
YoY Change | -48.29% | 100.0% | 100.0% |
Pretax Income | -$116.6M | $41.60M | $17.70M |
YoY Change | -335.93% | 10.34% | 37.66% |
Income Tax | -$37.22M | -$18.90M | $4.268M |
% Of Pretax Income | -45.43% | 24.12% | |
Net Earnings | -$79.52M | $60.60M | $13.41M |
YoY Change | 75.25% | 79.82% | 88.25% |
Net Earnings / Revenue | -3.81% | 7.89% | 2.62% |
Basic Earnings Per Share | -$2.60 | $0.42 | |
Diluted Earnings Per Share | -$2.60 | $1.882M | $0.41 |
COMMON SHARES | |||
Basic Shares Outstanding | 30.62M shares | 33.67M shares | 32.15M shares |
Diluted Shares Outstanding | 30.62M shares | 32.73M shares |
Balance Sheet
Concept | 2019 | 2018 Q3 | 2018 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $106.7M | $139.8M | $136.3M |
YoY Change | -23.68% | -52.14% | -19.06% |
Cash & Equivalents | $106.7M | $153.2M | $148.5M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $1.504B | $1.692B | $1.768B |
Prepaid Expenses | |||
Receivables | $26.40M | $24.60M | $28.00M |
Other Receivables | $4.900M | $0.00 | $100.0K |
Total Short-Term Assets | $1.642B | $1.857B | $1.932B |
YoY Change | -11.55% | -0.78% | 3.64% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $27.40M | $20.84M | $22.21M |
YoY Change | 31.73% | 18.66% | 19.05% |
Goodwill | $9.751M | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $4.000M | $4.035M | $4.200M |
YoY Change | 0.0% | 1.03% | 7.69% |
Other Assets | $263.0M | $227.4M | $207.3M |
YoY Change | 15.66% | -29.03% | -36.24% |
Total Long-Term Assets | $315.4M | $271.4M | $244.6M |
YoY Change | 16.21% | -22.39% | -31.5% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.642B | $1.857B | $1.932B |
Total Long-Term Assets | $315.4M | $271.4M | $244.6M |
Total Assets | $1.958B | $2.128B | $2.177B |
YoY Change | -8.01% | -4.18% | -2.01% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $131.2M | $126.4M | $143.1M |
YoY Change | 3.8% | 22.13% | 19.85% |
Accrued Expenses | $65.80M | $74.90M | $71.90M |
YoY Change | -12.15% | 7.31% | -5.15% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $209.2M | $216.9M | $236.6M |
YoY Change | -3.55% | 16.74% | 10.77% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.178B | $1.231B | $1.327B |
YoY Change | -4.3% | -7.24% | -0.61% |
Other Long-Term Liabilities | $31.40M | $35.90M | $31.20M |
YoY Change | -12.53% | 41.34% | 22.35% |
Total Long-Term Liabilities | $1.210B | $1.267B | $1.358B |
YoY Change | -4.54% | -6.33% | -0.18% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $209.2M | $216.9M | $236.6M |
Total Long-Term Liabilities | $1.210B | $1.267B | $1.358B |
Total Liabilities | $1.419B | $1.484B | $1.594B |
YoY Change | -4.39% | -3.54% | 1.31% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$236.0M | -$296.6M | |
YoY Change | 23.8% | 32.24% | |
Common Stock | $880.1M | $879.3M | |
YoY Change | 0.8% | 0.81% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $538.8M | $644.0M | $582.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.958B | $2.128B | $2.177B |
YoY Change | -8.01% | -4.18% | -2.01% |
Cashflow Statement
Concept | 2019 | 2018 Q3 | 2018 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$79.52M | $60.60M | $13.41M |
YoY Change | 75.25% | 79.82% | 88.25% |
Depreciation, Depletion And Amortization | $14.76M | $4.600M | $3.600M |
YoY Change | 6.9% | -6.12% | 9.09% |
Cash From Operating Activities | $113.6M | $188.3M | -$17.30M |
YoY Change | 107.22% | 30.04% | -153.73% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $21.36M | -$3.100M | -$5.700M |
YoY Change | 25.48% | -16.22% | 90.0% |
Acquisitions | $4.088M | ||
YoY Change | -92.86% | ||
Other Investing Activities | -$3.800M | -$57.10M | $100.0K |
YoY Change | -93.35% | -116.67% | |
Cash From Investing Activities | -$25.13M | -$60.20M | -$5.600M |
YoY Change | -66.12% | 1443.59% | 60.0% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $34.62M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$119.0M | -123.3M | -200.0K |
YoY Change | -9.91% | 608.62% | -80.0% |
NET CHANGE | |||
Cash From Operating Activities | $113.6M | 188.3M | -17.30M |
Cash From Investing Activities | -$25.13M | -60.20M | -5.600M |
Cash From Financing Activities | -$119.0M | -123.3M | -200.0K |
Net Change In Cash | -$30.45M | 4.800M | -23.10M |
YoY Change | -79.88% | -96.11% | -183.39% |
FREE CASH FLOW | |||
Cash From Operating Activities | $113.6M | $188.3M | -$17.30M |
Capital Expenditures | $21.36M | -$3.100M | -$5.700M |
Free Cash Flow | $92.28M | $191.4M | -$11.60M |
YoY Change | 144.01% | 28.89% | -132.95% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017 | bzh |
Defined Contribution Plan Employee Forfeitures
DefinedContributionPlanEmployeeForfeitures
|
600000 | USD |
CY2018 | bzh |
Defined Contribution Plan Employee Forfeitures
DefinedContributionPlanEmployeeForfeitures
|
700000 | USD |
CY2019 | bzh |
Defined Contribution Plan Employee Forfeitures
DefinedContributionPlanEmployeeForfeitures
|
700000 | USD |
CY2017 | bzh |
Discounted Cash Flow Analyses Number Of Impaired Communities
DiscountedCashFlowAnalysesNumberOfImpairedCommunities
|
1 | Community |
CY2018 | bzh |
Discounted Cash Flow Analyses Number Of Impaired Communities
DiscountedCashFlowAnalysesNumberOfImpairedCommunities
|
1 | Community |
CY2019Q3 | bzh |
A382 Ownership Limitation
A382OwnershipLimitation
|
0.0495 | |
CY2018Q4 | bzh |
Accelerated Share Repurchased Initial Shares Delivered Shares
AcceleratedShareRepurchasedInitialSharesDeliveredShares
|
1300000 | shares |
CY2019Q2 | bzh |
Accelerated Share Repurchased Initial Shares Delivered Shares
AcceleratedShareRepurchasedInitialSharesDeliveredShares
|
900000 | shares |
CY2018Q4 | bzh |
Accelerated Share Repurchased Total Shares Delivered Shares
AcceleratedShareRepurchasedTotalSharesDeliveredShares
|
1600000 | shares |
CY2019Q2 | bzh |
Accelerated Share Repurchased Total Shares Delivered Shares
AcceleratedShareRepurchasedTotalSharesDeliveredShares
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1000000 | shares |
CY2018Q4 | bzh |
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10.62 | |
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Accelerated Share Repurchases Average Price Per Share
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9.87 | |
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Accelerated Shares Repurchased Additional Shares Delivered Shares
AcceleratedSharesRepurchasedAdditionalSharesDeliveredShares
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CY2019Q2 | bzh |
Accelerated Shares Repurchased Additional Shares Delivered Shares
AcceleratedSharesRepurchasedAdditionalSharesDeliveredShares
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100000 | shares |
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Contract With Customer Liability Remaining Liability From Previous Period
ContractWithCustomerLiabilityRemainingLiabilityFromPreviousPeriod
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100000 | USD |
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Deferred Tax Asset Uncertain Income Tax
DeferredTaxAssetUncertainIncomeTax
|
734000 | USD |
CY2019Q3 | bzh |
Deferred Tax Asset Uncertain Income Tax
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729000 | USD |
CY2019 | bzh |
Discounted Cash Flow Analyses Number Of Impaired Communities
DiscountedCashFlowAnalysesNumberOfImpairedCommunities
|
10 | Community |
CY2017 | bzh |
Discounted Cash Flow Analyses Number Of Lots Impaired
DiscountedCashFlowAnalysesNumberOfLotsImpaired
|
46 | lot |
CY2018 | bzh |
Discounted Cash Flow Analyses Number Of Lots Impaired
DiscountedCashFlowAnalysesNumberOfLotsImpaired
|
25 | lot |
CY2019 | bzh |
Discounted Cash Flow Analyses Number Of Lots Impaired
DiscountedCashFlowAnalysesNumberOfLotsImpaired
|
854 | lot |
CY2017 | bzh |
Effective Income Tax Rate Reconciliation Irs Interest Refund
EffectiveIncomeTaxRateReconciliationIRSInterestRefund
|
741000 | USD |
CY2018 | bzh |
Effective Income Tax Rate Reconciliation Irs Interest Refund
EffectiveIncomeTaxRateReconciliationIRSInterestRefund
|
0 | USD |
CY2019 | bzh |
Effective Income Tax Rate Reconciliation Irs Interest Refund
EffectiveIncomeTaxRateReconciliationIRSInterestRefund
|
0 | USD |
CY2017 | bzh |
Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
|
496000 | USD |
CY2018 | bzh |
Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
|
2133000 | USD |
CY2019 | bzh |
Effective Income Tax Rate Reconciliation Permanent Differences
EffectiveIncomeTaxRateReconciliationPermanentDifferences
|
2908000 | USD |
CY2019Q3 | bzh |
Employee Stock Option Program Eop Authorized Shares
EmployeeStockOptionProgramEOPAuthorizedShares
|
100000 | shares |
CY2017 | bzh |
Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
|
0 | USD |
CY2018 | bzh |
Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
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Equity In Loss Income Of Subsidiaries Continuing Operations
EquityInLossIncomeOfSubsidiariesContinuingOperations
|
0 | USD |
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Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
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0 | USD |
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Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
|
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Equity In Loss Income Of Subsidiary Discontinued Operations
EquityInLossIncomeOfSubsidiaryDiscontinuedOperations
|
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Equity Method Investment Summarized Financial Information Borrowings
EquityMethodInvestmentSummarizedFinancialInformationBorrowings
|
12266000 | USD |
CY2019Q3 | bzh |
Equity Method Investment Summarized Financial Information Borrowings
EquityMethodInvestmentSummarizedFinancialInformationBorrowings
|
12658000 | USD |
CY2017 | bzh |
Equity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EquityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
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CY2017 | bzh |
Equity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EquityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
|
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CY2018 | bzh |
Equity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EquityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
|
-300000 | USD |
CY2018 | bzh |
Equity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EquityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
|
-341000 | USD |
CY2019 | bzh |
Equity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EquityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
|
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CY2019 | bzh |
Equity Method Investments Impairment Of Unconsolidated Entity Investments Continuing Operations
EquityMethodInvestmentsImpairmentOfUnconsolidatedEntityInvestmentsContinuingOperations
|
0 | USD |
CY2017 | bzh |
Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
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|
371000 | USD |
CY2018 | bzh |
Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
|
375000 | USD |
CY2019 | bzh |
Equity Method Investments Income Loss From Unconsolidated Entity Activity Continuing Operations
EquityMethodInvestmentsIncomeLossFromUnconsolidatedEntityActivityContinuingOperations
|
404000 | USD |
CY2017 | bzh |
Estimated Fair Value Of Impaired Inventory
EstimatedFairValueOfImpairedInventory
|
3791000 | USD |
CY2018 | bzh |
Estimated Fair Value Of Impaired Inventory
EstimatedFairValueOfImpairedInventory
|
1312000 | USD |
CY2019 | bzh |
Estimated Fair Value Of Impaired Inventory
EstimatedFairValueOfImpairedInventory
|
84982000 | USD |
CY2017 | bzh |
Fair Value Inputs Average Selling Price
FairValueInputsAverageSellingPrice
|
405000 | USD |
CY2018 | bzh |
Fair Value Inputs Average Selling Price
FairValueInputsAverageSellingPrice
|
356000 | USD |
CY2017 | bzh |
Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
|
401000 | USD |
CY2018 | bzh |
Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
|
127000 | USD |
CY2019 | bzh |
Income Loss From Unconsolidated Entities
IncomeLossFromUnconsolidatedEntities
|
403000 | USD |
CY2018Q3 | bzh |
Intercompany Assets
IntercompanyAssets
|
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CY2019Q3 | bzh |
Intercompany Assets
IntercompanyAssets
|
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CY2018Q3 | bzh |
Intercompany Liabilities
IntercompanyLiabilities
|
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CY2019Q3 | bzh |
Intercompany Liabilities
IntercompanyLiabilities
|
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CY2017 | bzh |
Inventory Impairment Resultsof Discounted Cash Flow Analysis
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|
1693000 | USD |
CY2018 | bzh |
Inventory Impairment Resultsof Discounted Cash Flow Analysis
InventoryImpairmentResultsofDiscountedCashFlowAnalysis
|
1005000 | USD |
CY2018 | bzh |
Inventory Impairment Resultsof Discounted Cash Flow Analysis
InventoryImpairmentResultsofDiscountedCashFlowAnalysis
|
1000000 | USD |
CY2019 | bzh |
Inventory Impairment Resultsof Discounted Cash Flow Analysis
InventoryImpairmentResultsofDiscountedCashFlowAnalysis
|
110030000 | USD |
CY2017 | bzh |
Inventory Impairmentand Abandonment
InventoryImpairmentandAbandonment
|
2445000 | USD |
CY2018 | bzh |
Inventory Impairmentand Abandonment
InventoryImpairmentandAbandonment
|
6949000 | USD |
CY2019 | bzh |
Inventory Impairmentand Abandonment
InventoryImpairmentandAbandonment
|
148618000 | USD |
CY2018Q3 | bzh |
Inventory Model Homes
InventoryModelHomes
|
72140000 | USD |
CY2019Q3 | bzh |
Inventory Model Homes
InventoryModelHomes
|
80747000 | USD |
CY2018Q3 | bzh |
Inventory Projects In Progress
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|
1601330000 | USD |
CY2019Q3 | bzh |
Inventory Projects In Progress
InventoryProjectsInProgress
|
1463055000 | USD |
CY2018Q3 | bzh |
Investments In Subsidiaries
InvestmentsInSubsidiaries
|
0 | USD |
CY2019Q3 | bzh |
Investments In Subsidiaries
InvestmentsInSubsidiaries
|
0 | USD |
CY2019 | bzh |
Limited Product Warranty Length
LimitedProductWarrantyLength
|
P10Y | |
CY2019Q3 | bzh |
Long Term Debt Maturities Repayments Of Principal
LongTermDebtMaturitiesRepaymentsOfPrincipal
|
1225482000 | USD |
CY2017 | bzh |
Non Cash Land Acquisitions
NonCashLandAcquisitions
|
14651000 | USD |
CY2018Q3 | bzh |
Number Of Real Estate Properties Completed Unsold Homes
NumberOfRealEstatePropertiesCompletedUnsoldHomes
|
240 | home |
CY2019Q3 | bzh |
Number Of Real Estate Properties Completed Unsold Homes
NumberOfRealEstatePropertiesCompletedUnsoldHomes
|
238 | home |
CY2018Q3 | bzh |
Numberof Active Communities
NumberofActiveCommunities
|
27 | Community |
CY2018Q3 | bzh |
Numberof Communitieson Watch List Subjectto Additional Quantitative Analysis
NumberofCommunitiesonWatchListSubjecttoAdditionalQuantitativeAnalysis
|
2 | Community |
CY2019Q3 | bzh |
Numberof Regionsinwhich Entity Operates
NumberofRegionsinwhichEntityOperates
|
3 | region |
CY2019Q3 | bzh |
Ownership Interest In Guarantor Subsidiaries
OwnershipInterestInGuarantorSubsidiaries
|
1.00 | |
CY2018 | bzh |
Non Cash Land Acquisitions
NonCashLandAcquisitions
|
0 | USD |
CY2019 | bzh |
Non Cash Land Acquisitions
NonCashLandAcquisitions
|
0 | USD |
CY2017 | bzh |
Noncash Land Acquisitions Lot Takedown Costs
NoncashLandAcquisitionsLotTakedownCosts
|
8400000 | USD |
CY2017 | bzh |
Noncash Land Acquisitions Noncash Seller Financing
NoncashLandAcquisitionsNoncashSellerFinancing
|
6300000 | USD |
CY2018Q3 | bzh |
Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
|
4 | Community |
CY2019Q3 | bzh |
Number Of Communities On Watch List
NumberOfCommunitiesOnWatchList
|
2 | Community |
CY2019Q3 | bzh |
Number Of Parcels Sold
NumberOfParcelsSold
|
2 | parcel |
CY2019Q3 | bzh |
Pretaxincomerequiredtorealizedeferredtaxassetspriortoexpiration
Pretaxincomerequiredtorealizedeferredtaxassetspriortoexpiration
|
944000000 | USD |
CY2019 | bzh |
Properties Includedin Land Heldfor Sale
PropertiesIncludedinLandHeldforSale
|
6 | Community |
CY2017 | bzh |
Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
|
56000 | USD |
CY2018 | bzh |
Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
|
1961000 | USD |
CY2019 | bzh |
Real Estate Inventory Capitalized Interest Costs Impaired
RealEstateInventoryCapitalizedInterestCostsImpaired
|
13907000 | USD |
CY2019 | bzh |
Recognition Of Income Tax Position Threshold On Likelihood Of Being Realized
RecognitionOfIncomeTaxPositionThresholdOnLikelihoodOfBeingRealized
|
0.5 | |
CY2019 | bzh |
Threshold Numberof Homes Belowa Minimum Thresholdof Profitability
ThresholdNumberofHomesBelowaMinimumThresholdofProfitability
|
10 | lot |
CY2019 | bzh |
Threshold Numberof Homes Belowa Minimum Thresholdof Profitability
ThresholdNumberofHomesBelowaMinimumThresholdofProfitability
|
10 | home |
CY2017 | bzh |
Total Capital Expenditurecashandnoncash
TotalCapitalExpenditurecashandnoncash
|
12440000 | USD |
CY2018 | bzh |
Total Capital Expenditurecashandnoncash
TotalCapitalExpenditurecashandnoncash
|
17020000 | USD |
CY2019 | bzh |
Total Capital Expenditurecashandnoncash
TotalCapitalExpenditurecashandnoncash
|
21356000 | USD |
CY2019Q3 | bzh |
Uncertaintaxpositionstobereservedwithintwelvemonths
Uncertaintaxpositionstobereservedwithintwelvemonths
|
32000 | USD |
CY2018Q3 | bzh |
Value Of Real Estate Properties Completed Unsold Homes
ValueOfRealEstatePropertiesCompletedUnsoldHomes
|
84800000 | USD |
CY2019Q3 | bzh |
Value Of Real Estate Properties Completed Unsold Homes
ValueOfRealEstatePropertiesCompletedUnsoldHomes
|
82200000 | USD |
CY2017 | bzh |
Writeoffofadepositonalegacylandinvestment
Writeoffofadepositonalegacylandinvestment
|
2700000 | USD |
CY2017 | bzh |
Writeoffofadepositonalegacylandinvestment
Writeoffofadepositonalegacylandinvestment
|
2700000 | USD |
CY2018 | bzh |
Writeoffofadepositonalegacylandinvestment
Writeoffofadepositonalegacylandinvestment
|
0 | USD |
CY2019 | bzh |
Writeoffofadepositonalegacylandinvestment
Writeoffofadepositonalegacylandinvestment
|
0 | USD |
CY2019 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2019 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--09-30 | |
CY2019 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2019 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-09-30 | |
CY2019 | dei |
Document Type
DocumentType
|
10-K | |
CY2019 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000915840 | |
CY2019Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
30941060 | shares |
CY2019 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2019 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2019 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2019Q1 | dei |
Entity Public Float
EntityPublicFloat
|
353443060 | USD |
CY2019 | dei |
Entity Registrant Name
EntityRegistrantName
|
BEAZER HOMES USA INC | |
CY2019 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2019 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2019 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2019 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2018Q4 | us-gaap |
Accelerated Share Repurchase Program Adjustment
AcceleratedShareRepurchaseProgramAdjustment
|
16500000 | USD |
CY2019Q2 | us-gaap |
Accelerated Share Repurchase Program Adjustment
AcceleratedShareRepurchaseProgramAdjustment
|
10000000 | USD |
CY2018Q3 | us-gaap |
Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
|
126432000 | USD |
CY2019Q3 | us-gaap |
Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
|
131152000 | USD |
CY2018Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
24647000 | USD |
CY2019Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
26395000 | USD |
CY2018Q3 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
710000 | USD |
CY2019Q3 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
648000 | USD |
CY2018Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
34371000 | USD |
CY2019Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
25613000 | USD |
CY2018Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
880025000 | USD |
CY2019Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
854275000 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
8164000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
10258000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
10526000 | USD |
CY2017 | us-gaap |
Advertising Expense
AdvertisingExpense
|
17500000 | USD |
CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
17600000 | USD |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
17900000 | USD |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
8159000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
10258000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
10526000 | USD |
CY2018Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
378000 | USD |
CY2019Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
304000 | USD |
CY2018Q3 | us-gaap |
Assets
Assets
|
2128102000 | USD |
CY2019Q3 | us-gaap |
Assets
Assets
|
1957644000 | USD |
CY2017Q3 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
292147000 | USD |
CY2018Q3 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
139805000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
106741000 | USD |
CY2016Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
243276000 | USD |
CY2017Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
304609000 | USD |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
153248000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
122794000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
61333000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-151361000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-30454000 | USD |
CY2018Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2019Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2018Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
63000000 | shares |
CY2019Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
63000000 | shares |
CY2018Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33522046 | shares |
CY2019Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
30933110 | shares |
CY2018Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
33522046 | shares |
CY2019Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
30933110 | shares |
CY2018Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
34000 | USD |
CY2019Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
31000 | USD |
CY2018Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
14900000 | USD |
CY2018Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
14903000 | USD |
CY2019Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
11500000 | USD |
CY2019Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
11539000 | USD |
CY2019 | us-gaap |
Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
|
1300000 | USD |
CY2019 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
13500000 | USD |
CY2017 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1600969000 | USD |
CY2018 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1755619000 | USD |
CY2019 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1773085000 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
57000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-4935000 | USD |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
859000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
512000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
693000 | USD |
CY2018Q3 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-2640000 | USD |
CY2019Q3 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
0 | USD |
CY2018Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1231254000 | USD |
CY2019Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1178309000 | USD |
CY2019 | us-gaap |
Deferred Compensation Arrangement With Individual Requisite Service Period1
DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1
|
P5Y | |
CY2018Q3 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
41508000 | USD |
CY2019Q3 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
36237000 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1625000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
102082000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-31291000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
678000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
93935000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-37245000 | USD |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
212000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-8167000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1684000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
192000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
17209000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
248167000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
285443000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
29565000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
42605000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
213955000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
246957000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
132200000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
42300000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
542000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
623000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
2123000 | USD |
CY2017 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
14009000 | USD |
CY2018 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
13807000 | USD |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.41 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.60 | |
CY2019Q3 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
2255000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
196702000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
208360000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
4600000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
32700000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
|
11959000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
|
9360000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
6350000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
4302000 | USD |
CY2018Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
34212000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
38500000 | USD |
CY2019Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
38486000 | USD |
CY2017 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
3000000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
3300000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
3600000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.5 | |
CY2019 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.06 | |
CY2017 | us-gaap |
Depreciation
Depreciation
|
14009000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
13807000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
14759000 | USD |
CY2019 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
14759000 | USD |
CY2017 | us-gaap |
Dividends
Dividends
|
0 | USD |
CY2018 | us-gaap |
Dividends
Dividends
|
0 | USD |
CY2019 | us-gaap |
Dividends
Dividends
|
0 | USD |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.00 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.41 | |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.60 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.99 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.245 | |
CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
171000 | USD |
CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
331000 | USD |
CY2019 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
408000 | USD |
CY2018Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
10113000 | USD |
CY2019Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
9969000 | USD |
CY2018Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
4035000 | USD |
CY2019Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
3962000 | USD |
CY2017 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
294000 | USD |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
351000 | USD |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
232000 | USD |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-12630000 | USD |
CY2017Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-25900000 | USD |
CY2017Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-25904000 | USD |
CY2018Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
116297000 | USD |
CY2019 | us-gaap |
Gross Profit
GrossProfit
|
166036000 | USD |
CY2017 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
600000 | USD |
CY2018Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2018Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1935000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-27839000 | USD |
CY2018Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2019Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
216000 | USD |
CY2019Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
358000 | USD |
CY2019Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-25494000 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-24920000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
|
600000 | USD | |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
161906000 | USD |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
168658000 | USD |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
161371000 | USD |
CY2018Q3 | us-gaap |
Goodwill
Goodwill
|
9751000 | USD |
CY2019Q3 | us-gaap |
Goodwill
Goodwill
|
11376000 | USD |
CY2017 | us-gaap |
Gross Profit
GrossProfit
|
312864000 | USD |
CY2017Q4 | us-gaap |
Gross Profit
GrossProfit
|
60829000 | USD |
CY2018Q1 | us-gaap |
Gross Profit
GrossProfit
|
75077000 | USD |
CY2018Q2 | us-gaap |
Gross Profit
GrossProfit
|
83244000 | USD |
CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
125865000 | USD |
CY2018 | us-gaap |
Gross Profit
GrossProfit
|
345015000 | USD |
CY2018Q4 | us-gaap |
Gross Profit
GrossProfit
|
60655000 | USD |
CY2019Q1 | us-gaap |
Gross Profit
GrossProfit
|
-82680000 | USD |
CY2019Q2 | us-gaap |
Gross Profit
GrossProfit
|
71764000 | USD |
CY2018 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
5900000 | USD |
CY2019 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
38600000 | USD |
CY2017 | us-gaap |
Impairment Of Ongoing Project
ImpairmentOfOngoingProject
|
1700000 | USD |
CY2018 | us-gaap |
Impairment Of Ongoing Project
ImpairmentOfOngoingProject
|
1000000 | USD |
CY2019 | us-gaap |
Impairment Of Ongoing Project
ImpairmentOfOngoingProject
|
110000000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
31953000 | USD |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-130575000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
11616000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
13429000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
60484000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-45046000 | USD |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
7322000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-100832000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
11625000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2464000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-79421000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
34649000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
49438000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-116638000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.00 | |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-4.07 | |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.36 | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.42 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.88 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.40 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.23 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-3.28 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.38 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.59 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.99 | |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-4.07 | |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.36 | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.41 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.83 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.40 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.23 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-3.28 | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.38 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-2.59 | |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-140000 | USD |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-329000 | USD |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-99000 | USD |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2019 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
371000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
34000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
404000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2696000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2700000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
94500000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
94484000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-37217000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-37200000 | USD |
CY2018Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
0 | USD |
CY2019Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
4935000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-3482000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-3500000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-27370000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
12052000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
12112000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-44000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1287000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-24494000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-253000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
111000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-590000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-685000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
598000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-7000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Contingencies State And Local
IncomeTaxReconciliationTaxContingenciesStateAndLocal
|
0 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Contingencies State And Local
IncomeTaxReconciliationTaxContingenciesStateAndLocal
|
110071000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Contingencies State And Local
IncomeTaxReconciliationTaxContingenciesStateAndLocal
|
-88000 | USD |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
7460000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
3174000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
14902000 | USD |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1616000 | USD |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
607000 | USD |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
766000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-16927000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-11875000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
1674000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-690000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
17492000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
4720000 | USD |
CY2017 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
0 | USD |
CY2018 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
0 | USD |
CY2019 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
0 | USD |
CY2017 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-204000 | USD |
CY2018 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-88000 | USD |
CY2019 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
0 | USD |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-41911000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
95809000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-42927000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
168000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1300000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-323000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-25208000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
15178000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-14418000 | USD |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
41000 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
433000 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2018 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
200000 | USD |
CY2019 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
400000 | USD |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
15636000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
5325000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
3109000 | USD |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
100125000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
95857000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
101109000 | USD |
CY2018Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
14401000 | USD |
CY2019Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
12767000 | USD |
CY2018Q3 | us-gaap |
Inventory Homes Under Construction
InventoryHomesUnderConstruction
|
476752000 | USD |
CY2019Q3 | us-gaap |
Inventory Homes Under Construction
InventoryHomesUnderConstruction
|
507542000 | USD |
CY2018Q3 | us-gaap |
Inventory Land Held For Sale
InventoryLandHeldForSale
|
7781000 | USD |
CY2019Q3 | us-gaap |
Inventory Land Held For Sale
InventoryLandHeldForSale
|
12662000 | USD |
CY2018Q3 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
1692284000 | USD |
CY2019Q3 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
1504248000 | USD |
CY2018Q3 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
907793000 | USD |
CY2019Q3 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
738201000 | USD |
CY2017 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
2445000 | USD |
CY2017Q4 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | USD |
CY2018Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | USD |
CY2018Q2 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
168000 | USD |
CY2018Q3 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
6331000 | USD |
CY2018 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
6499000 | USD |
CY2018Q4 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1007000 | USD |
CY2019Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
147611000 | USD |
CY2019Q2 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | USD |
CY2019Q3 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
0 | USD |
CY2019 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
148618000 | USD |
CY2018Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4035000 | USD |
CY2019Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
3962000 | USD |
CY2018Q3 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
83173000 | USD |
CY2019Q3 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
28531000 | USD |
CY2018Q3 | us-gaap |
Liabilities
Liabilities
|
1484075000 | USD |
CY2019Q3 | us-gaap |
Liabilities
Liabilities
|
1418890000 | USD |
CY2018Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2128102000 | USD |
CY2019Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1957644000 | USD |
CY2018Q3 | us-gaap |
Litigation Reserve
LitigationReserve
|
3656000 | USD |
CY2019Q3 | us-gaap |
Litigation Reserve
LitigationReserve
|
3420000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1074328000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
51154000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
50000000 | USD |
CY2019Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
50000000 | USD |
CY2018Q3 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
3700000 | USD |
CY2019Q3 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
3400000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-29746000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-132051000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-118964000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-13783000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-74148000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-25125000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
104862000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
54838000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
113635000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31813000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1818000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
34624000 | USD |
CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4919000 | USD |
CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-15230000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4305000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2226000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
20152000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
4749000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-45375000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-79520000 | USD |
CY2019 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | segment |
CY2019Q3 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
13 | state |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
62138000 | USD |
CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6681000 | USD |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13825000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17580000 | USD |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
43462000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
81548000 | USD |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3506000 | USD |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-138950000 | USD |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9543000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36005000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-89896000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2853000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3644000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
4537000 | USD |
CY2019Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2551000 | USD |
CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4900000 | USD |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4800000 | USD |
CY2019 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5800000 | USD |
CY2018Q3 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
35880000 | USD |
CY2019Q3 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
31430000 | USD |
CY2018Q3 | us-gaap |
Other Assets
OtherAssets
|
9339000 | USD |
CY2019Q3 | us-gaap |
Other Assets
OtherAssets
|
9556000 | USD |
CY2018Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
126389000 | USD |
CY2019Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
109429000 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6272000 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6137000 | USD |
CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
415000 | USD |
CY2018 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3378000 | USD |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1969000 | USD |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
57253000 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4088000 | USD |
CY2019Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
27421000 | USD |
CY2017 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
3261000 | USD |
CY2018 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
421000 | USD |
CY2019 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2017 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2018 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12440000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
17020000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
21356000 | USD |
CY2018Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2019Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2018Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2019Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2019Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2018Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2019Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1621000 | USD |
CY2018 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
176000 | USD |
CY2019 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
68000 | USD |
CY2017 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
351000 | USD |
CY2018 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
162000 | USD |
CY2019 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
12000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
250000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
400000000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
500000000 | USD |
CY2017 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
25000000 | USD |
CY2018 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
225000000 | USD |
CY2019 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
425000000 | USD |
CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-391000 | USD |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3314000 | USD |
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1655000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
297000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
370000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
251000 | USD |
CY2017 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
24000 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
64000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
314000 | USD |
CY2018Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
55214000 | USD |
CY2019Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
53034000 | USD |
CY2018Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
20843000 | USD |
CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-24000 | USD |
CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
48000 | USD |
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-74000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
482738000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
781701000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
2087739000 | USD |
CY2017 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
74811000 | USD |
CY2018 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
81002000 | USD |
CY2019 | us-gaap |
Sales Commissions And Fees
SalesCommissionsAndFees
|
79802000 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8159000 | USD |
CY2016Q3 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
138108000 | USD |
CY2017Q3 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
139203000 | USD |
CY2018Q3 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
144645000 | USD |
CY2019Q3 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
136565000 | USD |
CY2017 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
88764000 | USD |
CY2018 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
91152000 | USD |
CY2019 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
95034000 | USD |
CY2017 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
105551000 | USD |
CY2018 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
103880000 | USD |
CY2019 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
103970000 | USD |
CY2017 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
274436000 | USD |
CY2018 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
522465000 | USD |
CY2019 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
576548000 | USD |
CY2017 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
25000000 | USD |
CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
225000000 | USD |
CY2019 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
425000000 | USD |
CY2017Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
12462000 | USD |
CY2018Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
13443000 | USD |
CY2019Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
16053000 | USD |
CY2018Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-236032000 | USD |
CY2019Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-315552000 | USD |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1916278000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2107133000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2087739000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
1916278000 | USD |
CY2017Q4 | us-gaap |
Revenues
Revenues
|
372489000 | USD |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
455178000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
511521000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
767945000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
2107133000 | USD |
CY2018Q4 | us-gaap |
Revenues
Revenues
|
402040000 | USD |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
421260000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10258000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10526000 | USD |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.326 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.660 | |
CY2017 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
40062000 | USD |
CY2018 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
14114000 | USD |
CY2019 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
12104000 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.211 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.210 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.612 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.571 | |
CY2018Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
15331000 | USD |
CY2019Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
13388000 | USD |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0130 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0181 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0292 | |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
1700000 | shares |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1200000 | shares |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
13000 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
76000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
90000 | USD |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1100000 | USD |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
1000000 | USD |
CY2017Q3 | us-gaap |
Share Price
SharePrice
|
12.51 | |
CY2018Q3 | us-gaap |
Share Price
SharePrice
|
20.50 | |
CY2019Q3 | us-gaap |
Share Price
SharePrice
|
9.82 | |
CY2019Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
900000 | USD |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
482000 | USD |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
296000 | USD |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
178000 | USD |
CY2016Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
39131000 | USD |
CY2017Q3 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
18091000 | USD |
CY2017 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
4807000 | USD |
CY2018 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
-2401000 | USD |
CY2019 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
-1686000 | USD |
CY2017 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
14215000 | USD |
CY2018 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
13755000 | USD |
CY2019 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
11847000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
24000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
64000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
314000 | USD |
CY2017 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
415000 | USD |
CY2018 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
3378000 | USD |
CY2019 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
1969000 | USD |
CY2018Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
50000000 | USD |
CY2019Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
15400000 | USD |
CY2019 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
34600000 | USD |
CY2019 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
34624000 | USD |
CY2016Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
642853000 | USD |
CY2017Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
682440000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
644027000 | USD |
CY2018Q3 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
14336000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
538754000 | USD |
CY2018 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-18000 | USD |
CY2019Q3 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
12470000 | USD |
CY2016Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4541000 | USD |
CY2017Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3804000 | USD |
CY2018Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3494000 | USD |
CY2019Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3500000 | USD |
CY2019Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3473000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2273000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
61000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2611000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1136000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
310000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
21000 | USD |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32426000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32141000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30617000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
31952000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
32141000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30617000 | shares |
CY2017Q4 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
3200000 | USD |
us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
300000 | USD | |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make informed estimates and judgments that affect the amounts reported in the consolidated financial statements and accompanying notes. Accordingly, actual results could differ from these estimates.</font></div></div> |