Supplemental Disclosures of Cash Flow Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2022 |
Mar. 31, 2021 |
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Supplemental disclosures of cash flow information | ||
Interest paid, net of amounts capitalized | $ 0 | $ 11 |
Income taxes paid | 0 | 2 |
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 | 0 |
Transfer of deferred tax asset to Landsea Holdings | 0 | 12,119 |
Conversion of deferred offering costs to additional paid-in-capital | $ 0 | $ 9,229 |
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- Definition Conversion of Deferred Offering Costs to Additional Paid-in-Capital No definition available.
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- Definition Deferred Tax Asset, Assets Transferred to Related Party No definition available.
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- References No definition available.
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