Income Taxes (Details 3) - USD ($) |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss and credit carryforward | $ 0 | $ 0 |
| Deferred tax liabilities | ||
| Net deferred tax asset | (0) | 128,105 |
| Landsea Homes [Member] | ||
| Deferred tax assets | ||
| Accrued expenses | 15,208,000 | 12,306,000 |
| Lease liability | 1,748,000 | 1,869,000 |
| Allowance, reserves, and other | 225,000 | 526,000 |
| Net operating loss and credit carryforward | 25,000 | 21,000 |
| Deferred tax asset | 17,206,000 | 14,722,000 |
| Deferred tax liabilities | ||
| Right-of-use asset | (1,635,000) | (1,762,000) |
| Basis difference in fixed assets and intangible assets | (1,457,000) | (274,000) |
| Basis difference in investments | (866,000) | (4,462,000) |
| Deferred tax liability | (3,958,000) | (6,498,000) |
| Net deferred tax asset | $ 13,248,000 | $ 8,224,000 |
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- References No definition available.
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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 and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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| X | ||||||||||
- 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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| X | ||||||||||
- 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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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 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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