Business Combination (Schedule of Provisional Estimate of Fair Value of Assets Acquired and Liabilities Assumed) (Details) - USD ($) $ in Thousands |
Apr. 26, 2018 |
Jun. 30, 2018 |
Dec. 31, 2017 |
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Assets acquired | |||
Goodwill | $ 1,725 | $ 0 | |
GHO Homes | |||
Assets acquired | |||
Cash | $ 7,895 | ||
Inventory | 42,711 | ||
Property and equipment | 1,376 | ||
Goodwill | 1,725 | ||
Other assets | 957 | ||
Total assets | 54,964 | ||
Liabilities assumed | |||
Note payable | 300 | ||
Accrued expenses and other liabilities | 5,375 | ||
Customer deposits | 9,073 | ||
Total liabilities | 14,748 | ||
Redeemable noncontrolling interest | 6,346 | ||
Net assets acquired | 33,870 | ||
Contingent consideration | 600 | ||
GHO Homes | Home Construction Contracts | |||
Assets acquired | |||
Home construction contracts | $ 300 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Expenses and Other Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contract With Customer, Refund Liability No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Notes Payable 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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- Definition This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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