Segment Reporting - Narrative (Details) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2022
USD ($)
segment
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Mar. 31, 2021
USD ($)
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Dec. 31, 2021
USD ($)
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Segment Reporting Information [Line Items] | |||
Number of geographic regions | segment | 5 | ||
Number of reportable segments | segment | 5 | ||
Total pretax income (loss) | $ 18,128 | $ (11,151) | |
Loss on remeasurement of warrant liability | (5,555) | (4,950) | |
Goodwill | 70,242 | $ 24,457 | |
Corporate | |||
Segment Reporting Information [Line Items] | |||
Total pretax income (loss) | (11,867) | $ (11,594) | |
Arizona | |||
Segment Reporting Information [Line Items] | |||
Goodwill | 20,700 | 20,700 | |
Florida | |||
Segment Reporting Information [Line Items] | |||
Goodwill | $ 49,500 | $ 3,800 |
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- Definition Number Of Geographic Regions No definition available.
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- Definition Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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.
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