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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income
Non-controlling Interest
Corporate Joint Venture
Class A Common Stock
Common Stock
WLH
WLH
Additional Paid-in Capital
Balance, beginning of period (in shares) at Dec. 31, 2018       11,554,084       112,965,856    
Balance, beginning of period at Dec. 31, 2018 $ 2,418,735   $ 2,071,579 $ (186,087) $ 527,698 $ 2,001 $ 3,543 $ 1    
Increase (Decrease) in Stockholders' Equity                    
Net (loss)/income 51,281       51,131   150      
Other comprehensive income 284         284        
Exercise of stock options (in shares)               3,176    
Exercise of stock options 39   39              
Issuance of restricted stock units, net of shares withheld for tax ( in shares )               474,567    
Repurchase of New TMM Units from principal equityholders (1,493)   (1,493)              
Exchange of B shares from public offerings (in shares)               0    
Exchange of Class B shares from public offerings $ 3,417   3,417              
Repurchase of Class A common stock (in shares) (4,376,879)     (4,376,879)       (4,376,879)    
Repurchase of common stock $ (77,839)     $ (77,839)            
Distributions to non-controlling interests of consolidated joint ventures 17           17      
Changes in non-controlling interests of consolidated joint ventures 905           905      
Balance, end of period (in shares) at Mar. 31, 2019       15,930,963       109,066,720    
Balance, end of period at Mar. 31, 2019 2,395,312   2,073,542 $ (263,926) 578,829 2,285 4,581 $ 1    
Balance, beginning of period (in shares) at Dec. 31, 2019   105,851,285   19,943,432            
Balance, beginning of period at Dec. 31, 2019 2,545,712 $ 1 2,097,995 $ (343,524) 782,350 884 8,006      
Increase (Decrease) in Stockholders' Equity                    
Net (loss)/income (29,556)       (31,431)   1,875      
Other comprehensive income (13)         (13)        
Exercise of stock options (in shares)   250,149                
Exercise of stock options 4,548   4,548              
Issuance of restricted stock units, net of shares withheld for tax ( in shares )   602,418                
Repurchase of New TMM Units from principal equityholders (7,075)   (7,075)              
Issuance of restricted stock units and warrants in connection with business combinations (in shares)   28,327,290                
Issuance of restricted stock units and warrants in connection with business combinations $ 849,920   849,920              
Repurchase of Class A common stock (in shares) (5,436,479) 5,436,479   (5,436,479)            
Repurchase of common stock $ (90,163)     $ (90,163)            
Stock compensation expense 11,896   11,896           $ 5,107 $ 5,107
WLH equity award accelerations due to change in control 8,421   8,421              
Distributions to non-controlling interests of consolidated joint ventures 6,735           6,735      
Changes in non-controlling interests of consolidated joint ventures 117,509           117,509      
Balance, end of period (in shares) at Mar. 31, 2020   129,594,663   25,379,911            
Balance, end of period at Mar. 31, 2020 $ 3,423,041 $ 1 $ 2,970,812 $ (433,687) $ 750,919 $ 871 $ 134,125