General form of registration statement for all companies including face-amount certificate companies

Business Combinations (Details 1)

v3.20.4
Business Combinations (Details 1) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income loss before income tax expense $ (949,715)     $ 651,559     $ (1,010,368) $ 2,019,611 $ 2,447,690 $ 904,033  
Provision (benefit) for income taxes (25,379)     174,369     113,897 552,968 675,854 311,183  
Net (loss) income $ (924,336) $ (222,677) $ 22,748 $ 477,190 $ 526,963 $ 462,490 (1,124,265) 1,466,643 1,771,836 592,850  
Landsea Homes [Member]                      
Revenue             449,870,000 344,849,000 630,988,000 378,617,000 $ 197,306,000
Income loss before income tax expense             (26,480,000) 10,049,000 28,550,000 41,319,000 (145,000)
Provision (benefit) for income taxes             (6,738,000) 2,597,000 6,159,000 4,613,000 158,000
Net (loss) income             (19,742,000) 7,452,000 22,391,000 36,706,000 $ (303,000)
Landsea Homes [Member] | Pinnacle West [Member]                      
Revenue             452,322,000 460,322,000 662,886,000 428,089,000  
Income loss before income tax expense             (24,209,000) 3,662,000 28,842,000 36,161,000  
Provision (benefit) for income taxes             (6,081,000) 947,000 6,222,000 4,035,000  
Net (loss) income             $ (18,128,000) $ 2,715,000 $ 22,620,000 $ 32,126,000