Income Taxes (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 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 | |
| Effective tax rate | 27.61% | 34.42% | |||||
| Landsea Homes [Member] | |||||||
| Income loss before income tax expense | $ (26,480,000) | $ 10,049,000 | $ 28,550,000 | $ 41,319,000 | $ (145,000) | ||
| Effective tax rate | 25.40% | 25.80% | 21.60% | 11.20% | (90.30%) | ||
| Valuation allowance | $ 6,900,000 | ||||||
| Net operating loss, carry forward | $ 300,000 | $ 200,000 | |||||
| Deferred taxes assets, provisional adjustment | $ 2,200,000 | ||||||
| X | ||||||||||
- References No definition available.
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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