XML 116 R87.htm IDEA: XBRL DOCUMENT v3.22.4
BUSINESS COMBINATIONS - Summary of Fair Value of Assets Acquired and Liabilities Created (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Feb. 06, 2020
Assets acquired      
Goodwill $ 663,197 $ 663,197  
William Lyon Homes      
Assets acquired      
Real estate inventory     $ 2,069,323
Prepaid expenses and other assets     265,729
Deferred tax assets, net     148,193
Goodwill     513,768
Total assets     2,997,013
Less liabilities assumed      
Accrued expenses and other liabilities     457,365
Total Debt     1,306,578
Non-controlling interest     116,157
Net assets acquired     1,116,913
William Lyon Homes | Central      
Assets acquired      
Goodwill     48,200
William Lyon Homes | West      
Assets acquired      
Goodwill     $ 465,600