Business Combination and Asset Acquisition - Net Assets Acquired (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Apr. 01, 2024 |
Dec. 31, 2023 |
Jan. 18, 2022 |
|---|---|---|---|---|
| Assets Acquired | ||||
| Goodwill | $ 155,597 | $ 68,639 | ||
| Antares | ||||
| Assets Acquired | ||||
| Cash | $ 4,760 | |||
| Real estate inventories | 154,004 | |||
| Goodwill | 86,958 | $ 87,000 | ||
| Other intangible assets | 1,950 | |||
| Other assets | 4,539 | |||
| Total assets | 252,211 | |||
| Liabilities Assumed | ||||
| Accounts payable | 2,472 | |||
| Accrued expenses | 9,936 | |||
| Total liabilities | 12,408 | |||
| Net assets acquired | $ 239,803 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets No definition available.
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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