Business Combinations - Net Assets Acquired (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Jan. 18, 2022 |
Dec. 31, 2021 |
May 04, 2021 |
|---|---|---|---|---|
| Assets Acquired | ||||
| Goodwill | $ 70,242 | $ 24,457 | ||
| Hanover | ||||
| Assets Acquired | ||||
| Cash | $ 3,857 | |||
| Real estate inventories | 232,071 | |||
| Goodwill | 45,785 | |||
| Other assets | 378 | |||
| Total assets | 283,681 | |||
| Liabilities Assumed | ||||
| Accounts payable | 6,329 | |||
| Accrued expenses | 13,165 | |||
| Total liabilities | 19,494 | |||
| Net assets acquired | 264,187 | |||
| Hanover | Trade Names | ||||
| Assets Acquired | ||||
| Trade name | $ 1,590 | |||
| Vintage | ||||
| Assets Acquired | ||||
| Cash | $ 10,063 | |||
| Real estate inventories | 93,699 | |||
| Goodwill | 3,752 | |||
| Trade name | 1,600 | |||
| Other assets | 3,956 | |||
| Total assets | 113,020 | |||
| Liabilities Assumed | ||||
| Accounts payable | 1,641 | |||
| Accrued expenses | 24,660 | |||
| Notes payable | 32,119 | |||
| Total liabilities | 58,420 | |||
| Net assets acquired | 54,600 | |||
| Vintage | Trade Names | ||||
| Assets Acquired | ||||
| Trade name | $ 1,550 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets No definition available.
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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