Business Combinations (Details 2) - USD ($) |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|
Entity Listings [Line Items] | |||
Pretax (loss) income | $ (1,976,046) | $ 2,447,690 | |
Income tax expense | 120,449 | 675,854 | |
Net (loss) income | (2,096,495) | 1,771,836 | |
Landsea Homes [Member] | |||
Entity Listings [Line Items] | |||
Revenue | 734,608,000 | 630,988,000 | $ 378,617,000 |
Pretax (loss) income | (12,165,000) | 28,550,000 | 41,319,000 |
Income tax expense | (3,081,000) | 6,159,000 | 4,613,000 |
Net (loss) income | (9,084,000) | 22,391,000 | 36,706,000 |
Landsea Homes [Member] | Pinnacle West [Member] | |||
Entity Listings [Line Items] | |||
Revenue | 737,060,000 | 799,559,000 | 428,089,000 |
Pretax (loss) income | (12,051,000) | 35,336,000 | 36,161,000 |
Income tax expense | 3,052,000 | (7,625,000) | (4,035,000) |
Net (loss) income | $ (8,999,000) | $ 27,711,000 | $ 32,126,000 |
X | ||||||||||
- 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.
|
X | ||||||||||
- 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
|
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
|
X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|