Quarterly report pursuant to Section 13 or 15(d)

Supplemental Disclosures of Cash Flow Information (Tables)

v3.22.2.2
Supplemental Disclosures of Cash Flow Information (Tables)
 9 Months Ended
Sep. 30, 2022
Supplemental Cash Flow Elements [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures
The following table presents certain supplemental cash flow information:
Nine Months Ended September 30,
2022 2021
(dollars in thousands)
Supplemental disclosures of cash flow information
Interest paid, net of amounts capitalized $ —  $ 32 
Income taxes paid $ 32,454  $ 5,905 
 
Supplemental disclosures of non-cash investing and financing activities
Right-of-use assets obtained in exchange for operating lease liabilities for new or modified operating leases $ 3,660  $ — 
Transfer of deferred tax asset to Landsea Holdings $ —  $ 12,119 
Conversion of deferred offering costs to additional paid-in-capital $ —  $ 9,229