Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Entity Listings [Line Items] | |||
(Loss) income before income tax expense | $ (1,976,046) | $ 2,447,690 | |
Unrecognized tax benefits | 0 | 0 | |
Accrued interest and penalties | 0 | 0 | |
Landsea Homes [Member] | |||
Entity Listings [Line Items] | |||
(Loss) income before income tax expense | (12,165,000) | $ 28,550,000 | $ 41,319,000 |
Net operating loss, carry forward | $ 400,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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