Acquisitions - Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Feb. 01, 2025 |
Dec. 31, 2024 |
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Acquired Value | |||
Goodwill | $ 377,772 | $ 300,313 | |
Liberty Communities Acquisition | |||
Acquired Value | |||
Inventories | 75,387 | ||
Lot deposits | 6,464 | ||
Other assets | 2,572 | ||
Accounts payable | (7,018) | ||
Accrued liabilities | (1,811) | ||
Customer deposits | (385) | ||
Net assets acquired | 75,209 | ||
Goodwill | 45,599 | ||
Total purchase price | $ 120,808 | ||
Crescent Homes Acquisition | |||
Acquired Value | |||
Inventories | $ 122,053 | ||
Other assets | 2,245 | ||
Accounts payable | (9,543) | ||
Accrued liabilities | (2,157) | ||
Customer deposits | (8,804) | ||
Net assets acquired | 103,794 | ||
Goodwill | 128,106 | ||
Total purchase price | $ 231,900 |
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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 expenses, assumed as of the acquisition date. No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Other No definition available.
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- Definition The amount of customer deposits recognized as of the acquisition date. No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Lot Deposits No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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