Income Taxes (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|
| Federal | |||
| Federal | $ 248,554 | $ 547,749 | |
| Federal | (648,423) | (40,546) | |
| State and Local | |||
| State | 0 | 0 | |
| State | 0 | 0 | |
| Change in Valuation allowance | 520,318 | 168,651 | |
| Total income tax (benefit) provision, net | 120,449 | 675,854 | |
| Landsea Homes [Member] | |||
| Federal | |||
| Federal | 833,000 | 4,766,000 | $ 8,372,000 |
| Federal | (3,602,000) | (705,000) | (5,442,000) |
| State and Local | |||
| State | 1,104,000 | 2,505,000 | 3,779,000 |
| State | (1,416,000) | (407,000) | (2,096,000) |
| Total income tax (benefit) provision, net | (3,081,000) | 6,159,000 | 4,613,000 |
| Current: | |||
| Current tax provision | 1,937,000 | 7,271,000 | 12,151,000 |
| Deferred: | |||
| Deferred tax benefit | $ (5,018,000) | $ (1,112,000) | $ (7,538,000) |
| X | ||||||||||
- References No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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