Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Revenue and Pretax Income by Segment (Details)

v3.22.1
Segment Reporting - Revenue and Pretax Income by Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Revenue $ 316,227 $ 160,419
Total pretax income (loss) 18,128 (11,151)
Corporate    
Segment Reporting Information [Line Items]    
Total pretax income (loss) (11,867) (11,594)
Arizona    
Segment Reporting Information [Line Items]    
Revenue 75,205 65,326
Arizona | Operating Segments    
Segment Reporting Information [Line Items]    
Total pretax income (loss) 5,142 1,433
California    
Segment Reporting Information [Line Items]    
Revenue 116,638 95,093
California | Operating Segments    
Segment Reporting Information [Line Items]    
Total pretax income (loss) 25,337 (159)
Florida    
Segment Reporting Information [Line Items]    
Revenue 107,192 0
Florida | Operating Segments    
Segment Reporting Information [Line Items]    
Total pretax income (loss) 72 0
Metro New York    
Segment Reporting Information [Line Items]    
Revenue 7,700 0
Metro New York | Operating Segments    
Segment Reporting Information [Line Items]    
Total pretax income (loss) (542) (831)
Texas    
Segment Reporting Information [Line Items]    
Revenue 9,492 0
Texas | Operating Segments    
Segment Reporting Information [Line Items]    
Total pretax income (loss) $ (14) $ 0