XML 90 R78.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Earnings per share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2024
Numerator [Abstract]    
Net income attributable to Smith Douglas Homes Corp, Basic $ 2,972 $ 2,972
Add: Net income impact from assumed redemption of all LLC Interests to common stock 18,674  
Less: Income tax expense on net income attributable to NCI at 25.0% (4,661)  
Net income attributable to Smith Douglas Homes Corp., after adjustment for assumed redemption, Diluted $ 16,985  
Denominator [Abstract]    
Weighted average shares of common stock outstanding, Basic (in shares) 8,846,154 8,846,154
Dilutive effects of [Abstract]    
LLC Interests that are exchangeable for common stock (in shares) 42,435,897  
Unvested RSUs (in shares) 128,346  
Weighted average shares of common stock outstanding, Diluted (in shares) 51,410,397 51,410,397
Basic earnings per share (in dollars per share) $ 0.34 $ 0.34
Diluted earnings per share (in dollars per share) $ 0.33 $ 0.33
Income tax expense attributable to non controlling interest 25.00%