Business Combinations (Details) - Landsea Homes [Member] - USD ($) $ in Thousands |
Jan. 15, 2020 |
Jun. 20, 2019 |
|---|---|---|
| Pinnacle West [Member] | ||
| Assets Acquired | ||
| Cash | $ 2,208 | |
| Real estate inventories | 39,584 | |
| Goodwill | 5,315 | |
| Other assets | 60 | |
| Total assets | 47,167 | |
| Liabilities Assumed | ||
| Accounts payable | 2,626 | |
| Notes payable | 16,228 | |
| Accrued expenses | 2,543 | |
| Total liabilities | 21,397 | |
| Net assets acquired | $ 25,770 | |
| Subsequent Event [Member] | Garrett Walker Homes [Member] | ||
| Assets Acquired | ||
| Cash | $ 2,905 | |
| Real estate inventories | 119,466 | |
| Goodwill | 15,392 | |
| Trade name | 1,600 | |
| Other assets | 532 | |
| Total assets | 139,895 | |
| Liabilities Assumed | ||
| Accounts payable | 5,425 | |
| Accrued expenses | 1,037 | |
| Total liabilities | 6,462 | |
| Net assets acquired | $ 133,433 |
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. 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 long-term debt 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 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 Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at 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 as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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