BUSINESS COMBINATIONS - Summary of Fair Value of Assets Acquired and Liabilities Created (Details) - USD ($) $ in Thousands |
Sep. 30, 2019 |
Dec. 31, 2018 |
Oct. 02, 2018 |
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Assets Acquired | |||
Goodwill | $ 149,428 | $ 152,116 | |
AV Homes, Inc. | |||
Assets Acquired | |||
Real estate inventory | $ 782,424 | ||
Prepaid expenses and other assets | 107,004 | ||
Deferred tax assets, net | 69,456 | ||
Property and equipment | 50,996 | ||
Goodwill | 83,230 | ||
Total assets | 1,093,110 | ||
Less Liabilities Assumed | |||
Accrued expenses and other liabilities | 94,308 | ||
Customer deposits | 14,130 | ||
Estimated development liability(3) | 37,230 | ||
Senior notes, net | 412,520 | ||
Net assets acquired | 534,922 | ||
AV Homes, Inc. | East | |||
Assets Acquired | |||
Goodwill | 43,300 | ||
AV Homes, Inc. | Central Region | |||
Assets Acquired | |||
Goodwill | 30,000 | ||
AV Homes, Inc. | West | |||
Assets Acquired | |||
Goodwill | $ 9,900 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Expenses And Other Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Development Liability No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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