Income Taxes (Details 3) - USD ($) |
Sep. 30, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|---|
| Deferred tax asset | |||
| Net operating loss and credit carryforward | |||
| Landsea Homes [Member] | |||
| Deferred tax asset | |||
| Accrued expenses | 14,175 | 14,972 | |
| Right-of-use asset | (1,762) | ||
| Allowance, reserves and other | 526 | 2,048 | |
| Net operating loss and credit carryforward | 21 | 15 | |
| Basis difference in investments | (4,462) | (9,918) | |
| Basis difference in property and equipment | (274) | (238) | |
| Total deferred tax asset, net | $ 8,224 | $ 6,879 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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