Annual report pursuant to Section 13 and 15(d)

Income Taxes - Effective Income Tax Rate Reconciliation (Details)

v3.22.4
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal income tax expense 21.00% 21.00% 21.00%
State income tax expense, net of federal tax effect 6.40% 5.60% 5.70%
162(m) limitation 1.00% (1.30%) 0.00%
PPP loan 0.00% 1.80% 0.00%
Fair market value of warrant 1.50% (0.70%) 0.00%
Noncontrolling interest (0.50%) 0.00% 0.00%
Energy efficient home credits (3.60%) (6.20%) 5.60%
Other permanent differences 0.00% 0.10% (0.30%)
Return to provision adjustment (0.70%) 0.40% (3.50%)
Rate change (0.10%) 0.10% (3.20%)
Change of valuation allowance (0.10%) 0.20% 0.00%
Other 0.20% 0.00% 0.00%
Effective tax rate 25.10% 21.00% 25.30%