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Telford Acquisition - Summary of Aggregate Estimated Fair Value of Assets Acquired and Liabilities Assumed (Details) - Telford Homes $ in Thousands | Oct. 01, 2019 USD ($)
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Assets Acquired: |
Cash and cash equivalents | $ 7,896
Receivables | 6,993
Contract assets, current | 31,850
Prepaid expenses | 2,704
Property and equipment | 2,637
Other intangible assets | 26,749
Operating lease assets | 6,488
Investments in unconsolidated subsidiaries | 79,667
Non-current contract assets | 8,015
Real estate under development | 208,402
Deferred tax assets, net | 2,857
Other assets (current and non-current) | 99,429
Total assets acquired | 483,687
Liabilities Assumed: |
Accounts payable and accrued expenses | 47,552
Compensation and employee benefits payable | 1,580
Accrued bonus | 3,274
Operating lease liabilities | 941
Contract liabilities, current | 1,949
Income taxes payable | 1,813
Line of credit | 110,687
Non-current operating lease liabilities | 5,547
Other liabilities (current and non-current) | 12,675
Total liabilities assumed | 186,018
Fair Value of Net Assets Acquired | $ 297,669

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