Accrued Expenses and Other Liabilities (Details) - Landsea Homes [Member] - USD ($) |
Sep. 30, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Land development and home construction accrual | $ 18,573,000 | $ 15,353,000 | $ 1,751,000 | ||||
Warranty accrual | 11,029,000 | 8,693,000 | 3,616,000 | $ 691,000 | |||
Accrued compensation and benefits | 7,187,000 | 9,198,000 | 6,470,000 | ||||
Lease liabilities | 6,760,000 | 6,711,000 | |||||
Interest payable | 1,104,000 | 425,000 | 4,822,000 | [1] | |||
Income tax payable | 5,741,000 | 7,708,000 | |||||
Deferred revenue from lot sales | 15,949,000 | ||||||
Lot sale option deposit | 8,310,000 | ||||||
Other deposits and liabilities | 4,558,000 | 1,925,000 | 2,073,000 | ||||
Total accrued expenses and other liabilities | $ 49,211,000 | $ 48,046,000 | $ 50,699,000 | ||||
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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