Quarterly report pursuant to Section 13 or 15(d)

Supplemental Disclosures of Cash Flow Information (Tables)

v3.22.1
Supplemental Disclosures of Cash Flow Information (Tables)
3 Months Ended
Mar. 31, 2022
Supplemental Cash Flow Elements [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures
The following table presents certain supplemental cash flow information:
Three Months Ended March 31,
2022 2021
(dollars in thousands)
Supplemental disclosures of cash flow information
Interest paid, net of amounts capitalized $ —  $ 11 
Income taxes paid $ —  $
 
Supplemental disclosures of non-cash investing and financing activities
Amortization of deferred financing costs capitalized to inventory $ 1,459  $ 951 
Right-of-use assets obtained in exchange for operating lease liabilities for new or modified operating leases $ 385  $ — 
Transfer of deferred tax asset to Landsea Holdings $ —  $ 12,119 
Conversion of deferred offering costs to additional paid-in-capital $ —  $ 9,229