$DFH
Dream Finders Homes, Inc.

2021 Q2 Form 10-Q Financial Statement

#000114036121027824 Filed on August 10, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $365.3M $199.8M
YoY Change 82.82%
Cost Of Revenue $303.6M $171.2M
YoY Change 77.29%
Gross Profit $61.69M $28.56M
YoY Change 115.96%
Gross Profit Margin 16.89% 14.3%
Selling, General & Admin $30.14M $17.06M
YoY Change 76.63%
% of Gross Profit 48.85% 59.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.006M $1.723M
YoY Change -41.6%
% of Gross Profit 1.63% 6.03%
Operating Expenses $30.14M $17.06M
YoY Change 76.63%
Operating Profit $31.55M $11.50M
YoY Change 174.3%
Interest Expense $16.00K $45.95K
YoY Change -65.18%
% of Operating Profit 0.05% 0.4%
Other Income/Expense, Net $2.435M $1.361M
YoY Change 78.96%
Pretax Income $36.54M $12.49M
YoY Change 192.51%
Income Tax $4.479M $0.00
% Of Pretax Income 12.26% 0.0%
Net Earnings $28.57M $11.72M
YoY Change 143.71%
Net Earnings / Revenue 7.82% 5.87%
Basic Earnings Per Share $0.31 $0.00
Diluted Earnings Per Share $0.31 $0.00
COMMON SHARES
Basic Shares Outstanding 92.52M shares 0.000
Diluted Shares Outstanding 92.67M shares 0.000

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.154M
YoY Change
Cash & Equivalents $34.01M $35.06M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $631.0M
Prepaid Expenses
Receivables $51.02M
Other Receivables $0.00
Total Short-Term Assets $150.4M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $4.229M
YoY Change
Goodwill $30.36M
YoY Change
Intangibles $2.161M
YoY Change
Long-Term Investments $7.454M
YoY Change
Other Assets $50.25M
YoY Change
Total Long-Term Assets $781.9M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $150.4M
Total Long-Term Assets $781.9M
Total Assets $932.3M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.20M
YoY Change
Accrued Expenses $78.97M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $206.5M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $369.3M
YoY Change
Other Long-Term Liabilities $27.11M
YoY Change
Total Long-Term Liabilities $396.4M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $206.5M
Total Long-Term Liabilities $396.4M
Total Liabilities $602.9M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $45.61M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $308.5M
YoY Change
Total Liabilities & Shareholders Equity $932.3M
YoY Change

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $28.57M $11.72M
YoY Change 143.71%
Depreciation, Depletion And Amortization $1.006M $1.723M
YoY Change -41.6%
Cash From Operating Activities -$73.81M -$28.00M
YoY Change 163.6%
INVESTING ACTIVITIES
Capital Expenditures -$567.7K -$1.899M
YoY Change -70.11%
Acquisitions
YoY Change
Other Investing Activities $2.550K $2.741M
YoY Change -99.91%
Cash From Investing Activities -$565.1K $841.8K
YoY Change -167.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 35.73M 15.49M
YoY Change 130.75%
NET CHANGE
Cash From Operating Activities -73.81M -28.00M
Cash From Investing Activities -565.1K 841.8K
Cash From Financing Activities 35.73M 15.49M
Net Change In Cash -38.64M -11.67M
YoY Change 231.04%
FREE CASH FLOW
Cash From Operating Activities -$73.81M -$28.00M
Capital Expenditures -$567.7K -$1.899M
Free Cash Flow -$73.24M -$26.10M
YoY Change 180.61%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Share Based Compensation
ShareBasedCompensation
447500
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
2857394
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
133202
dfh Accrued Distributions
AccruedDistributions
0
dfh Accrued Distributions
AccruedDistributions
129948
dfh Total Non Cash Financing And Investing Activities
TotalNonCashFinancingAndInvestingActivities
6353445
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
447500
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
3558328
us-gaap Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
0
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
7000000
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
6940935
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1007022
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
79179
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
79179
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
600000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1151330
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
514695
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1206769
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
3558328
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-39916
dei Entity Registrant Name
EntityRegistrantName
DREAM FINDERS HOMES, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
85-2983036
dei Entity Address Address Line1
EntityAddressAddressLine1
14701 Philips Highway
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 300
dei Entity Address City Or Town
EntityAddressCityOrTown
Jacksonville
dei Entity Address State Or Province
EntityAddressStateOrProvince
FL
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
32256
dei City Area Code
CityAreaCode
904
dei Local Phone Number
LocalPhoneNumber
644-7670
dei Security12b Title
Security12bTitle
Class A Common Stock, par value $0.01 per share
dei Trading Symbol
TradingSymbol
DFH
dei Security Exchange Name
SecurityExchangeName
NASDAQ
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
9294799
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9294799
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Entity Central Index Key
EntityCentralIndexKey
0001825088
dei Document Type
DocumentType
10-Q
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2021Q2 us-gaap Other Assets
OtherAssets
28894891
CY2021Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
6703460
CY2020Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
76231451
CY2021Q2 us-gaap Revenues
Revenues
365276101
CY2020Q2 us-gaap Revenues
Revenues
199801128
CY2021Q2 us-gaap Restricted Cash
RestrictedCash
46936952
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
49715553
CY2021Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
51021302
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
24927903
CY2021Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
537758853
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
396630945
CY2021Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
75083602
CY2020Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
46839616
CY2021Q2 us-gaap Deposits Assets
DepositsAssets
107717122
CY2020Q4 us-gaap Deposits Assets
DepositsAssets
66272347
CY2021Q2 us-gaap Equity Method Investments
EquityMethodInvestments
7453783
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
4545349
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4228857
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4309071
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12788540
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
14219248
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2161250
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2660003
CY2021Q2 us-gaap Goodwill
Goodwill
30360997
CY2020Q4 us-gaap Goodwill
Goodwill
28566232
CY2021Q2 us-gaap Assets
Assets
932281953
CY2020Q4 us-gaap Assets
Assets
733680241
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
35495595
CY2021Q2 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
65908878
CY2020Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
67401055
CY2021Q2 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
93275468
CY2020Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
59392135
CY2021Q2 us-gaap Construction Loan
ConstructionLoan
365000000
CY2020Q4 us-gaap Construction Loan
ConstructionLoan
289878716
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
4048531
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
29653282
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
13064645
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
14410560
CY2021Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
27110480
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
23157524
CY2021Q2 us-gaap Liabilities
Liabilities
602879213
CY2020Q4 us-gaap Liabilities
Liabilities
521657027
CY2021Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
255289812
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
45610738
CY2021Q2 us-gaap Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
20873515
CY2020Q4 us-gaap Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
31939117
CY2021Q2 dfh Stockholders Equity And Members Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityAndMembersEquityIncludingPortionAttributableToNoncontrollingInterest
329402740
CY2020Q4 dfh Stockholders Equity And Members Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityAndMembersEquityIncludingPortionAttributableToNoncontrollingInterest
212023214
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
932281953
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
733680241
CY2020Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
37418693
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6154320
CY2021Q2 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
18152136
CY2020Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
40900552
CY2021Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
256612
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
335791
CY2021Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
3312736
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
0
CY2020Q4 us-gaap Other Assets
OtherAssets
18262036
CY2021Q2 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
34204013
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
267198
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
345062
CY2020Q4 us-gaap Members Capital
MembersCapital
103852646
CY2020Q4 us-gaap Members Equity
MembersEquity
103852646
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-17483
us-gaap Profit Loss
ProfitLoss
20261496
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
1652188
us-gaap Share Based Compensation
ShareBasedCompensation
2560069
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
1153868
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
-5159725
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
-316772
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
117314953
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
44451745
us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
41001451
us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
153617
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
33087440
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1863186
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-30082584
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-5997441
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
28941611
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
1788697
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-121287092
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-27999731
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1899210
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
460456
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
548961
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
3892354
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
22616862
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-23485112
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
841814
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
926702546
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
261002424
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
2420323
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
3963930
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
24378019
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
7610584
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3883992
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
1694652
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1277667
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
75873
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
16026705
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
4577137
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
23276323
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
2233849
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-25530506
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7000000
us-gaap Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
123657596
us-gaap Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
0
us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
123657596
us-gaap Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
0
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
112652328
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
15485529
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-32119876
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-11672388
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
85211148
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
68728414
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
53091272
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57056026
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0
dfh Total Non Cash Financing And Investing Activities
TotalNonCashFinancingAndInvestingActivities
263150
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6154320
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
35057235
CY2021Q2 us-gaap Restricted Cash
RestrictedCash
46936952
CY2020Q2 us-gaap Restricted Cash
RestrictedCash
21998791
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
53091272
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57056026
CY2021Q2 us-gaap Partners Capital
PartnersCapital
329402740
CY2020Q4 us-gaap Partners Capital
PartnersCapital
212023214
CY2021Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
0
CY2021Q1 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
0
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
77864
CY2020Q2 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
223750
CY2020Q2 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
1789482
CY2020Q2 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
0
CY2020Q2 us-gaap Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
0
CY2020Q2 us-gaap Profit Loss
ProfitLoss
12491003
CY2020Q2 us-gaap Partners Capital
PartnersCapital
171817636
CY2019Q4 us-gaap Partners Capital
PartnersCapital
161491247
us-gaap Profit Loss
ProfitLoss
20261496
CY2020Q2 us-gaap Partners Capital
PartnersCapital
171817636
CY2021Q1 us-gaap Partners Capital
PartnersCapital
300200000
CY2021Q2 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
1451831
CY2021Q2 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
0
CY2021Q2 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
0
CY2021Q2 us-gaap Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
0
CY2021Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
4308761
CY2021Q2 us-gaap Profit Loss
ProfitLoss
32059670
CY2021Q1 us-gaap Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
0
CY2021Q1 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
0
CY2021Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
26752581
CY2021Q1 us-gaap Profit Loss
ProfitLoss
-1033742
CY2021Q1 us-gaap Partners Capital
PartnersCapital
184236891
dfh Partners Capital Reorganization Transactions
PartnersCapitalReorganizationTransactions
0
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
129997362
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
2560069
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
0
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
0
us-gaap Partners Capital Account Exchanges And Conversions
PartnersCapitalAccountExchangesAndConversions
0
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
25530504
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
12550451
us-gaap Profit Loss
ProfitLoss
50689373
CY2021Q2 us-gaap Partners Capital
PartnersCapital
329402740
us-gaap Revenues
Revenues
708836466
us-gaap Revenues
Revenues
388539561
CY2021Q2 us-gaap Cost Of Revenue
CostOfRevenue
303589420
CY2020Q2 us-gaap Cost Of Revenue
CostOfRevenue
171236637
us-gaap Cost Of Revenue
CostOfRevenue
594626181
us-gaap Cost Of Revenue
CostOfRevenue
334982320
CY2021Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
28686162
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
17062297
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
55652375
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
34581082
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1125001
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1926702
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2857394
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3286090
CY2021Q2 us-gaap Gain Loss On Sale Of Trust Assets To Pay Expenses
GainLossOnSaleOfTrustAssetsToPayExpenses
-48034
CY2020Q2 us-gaap Gain Loss On Sale Of Trust Assets To Pay Expenses
GainLossOnSaleOfTrustAssetsToPayExpenses
200
us-gaap Gain Loss On Sale Of Trust Assets To Pay Expenses
GainLossOnSaleOfTrustAssetsToPayExpenses
17483
us-gaap Gain Loss On Sale Of Trust Assets To Pay Expenses
GainLossOnSaleOfTrustAssetsToPayExpenses
34295
CY2021Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2020Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-697423
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2021Q2 us-gaap Other Operating Income
OtherOperatingIncome
1668263
CY2020Q2 us-gaap Other Operating Income
OtherOperatingIncome
785153
us-gaap Other Operating Income
OtherOperatingIncome
2150482
us-gaap Other Operating Income
OtherOperatingIncome
919214
CY2021Q2 dfh Other Income Paycheck Protection Program Forgiveness
OtherIncomePaycheckProtectionProgramForgiveness
7219794
CY2020Q2 dfh Other Income Paycheck Protection Program Forgiveness
OtherIncomePaycheckProtectionProgramForgiveness
0
dfh Other Income Paycheck Protection Program Forgiveness
OtherIncomePaycheckProtectionProgramForgiveness
7219794
dfh Other Income Paycheck Protection Program Forgiveness
OtherIncomePaycheckProtectionProgramForgiveness
0
CY2021Q2 us-gaap Other Expenses
OtherExpenses
2434780
CY2020Q2 us-gaap Other Expenses
OtherExpenses
1360526
us-gaap Other Expenses
OtherExpenses
5337828
us-gaap Other Expenses
OtherExpenses
2555837
CY2021Q2 dfh Other Expense Contingent Consideration Revaluation
OtherExpenseContingentConsiderationRevaluation
3976980
CY2020Q2 dfh Other Expense Contingent Consideration Revaluation
OtherExpenseContingentConsiderationRevaluation
316772
dfh Other Expense Contingent Consideration Revaluation
OtherExpenseContingentConsiderationRevaluation
5159725
dfh Other Expense Contingent Consideration Revaluation
OtherExpenseContingentConsiderationRevaluation
316772
CY2021Q2 us-gaap Interest Expense
InterestExpense
15796
CY2020Q2 us-gaap Interest Expense
InterestExpense
45948
us-gaap Interest Expense
InterestExpense
657657
us-gaap Interest Expense
InterestExpense
81653
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
36537987
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12491003
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
58950430
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20261496
CY2021Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4478317
CY2020Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4478317
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
32059670
CY2021Q2 us-gaap Profit Loss
ProfitLoss
32059670
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
12491003
CY2020Q2 us-gaap Profit Loss
ProfitLoss
12491003
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
49655631
us-gaap Profit Loss
ProfitLoss
49655631
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
20261496
us-gaap Profit Loss
ProfitLoss
20261496
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3485789
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3485789
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
766902
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
766902
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4961107
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4961107
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1957361
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1957361
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
28573881
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
28573881
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11724101
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
11724101
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
44694524
us-gaap Net Income Loss
NetIncomeLoss
44694524
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
18304135
us-gaap Net Income Loss
NetIncomeLoss
18304135
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92521482
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
0
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92521482
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
0
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92670727
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
0
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92641222
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
0
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92521482
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92641222
CY2020Q1 us-gaap Partners Capital
PartnersCapital
161705127
CY2020Q2 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
1000000
CY2020Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
3391726
CY2021Q1 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
0
us-gaap Profit Loss
ProfitLoss
49655631
us-gaap Depreciation
Depreciation
1927248
us-gaap Depreciation
Depreciation
1644234
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
34295
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1429135
us-gaap Operating Lease Payments
OperatingLeasePayments
263945
us-gaap Operating Lease Payments
OperatingLeasePayments
0
dfh Income Paycheck Protection Program
IncomePaycheckProtectionProgram
7219794
dfh Income Paycheck Protection Program
IncomePaycheckProtectionProgram
0
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9294799
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
3312736
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
0
dfh Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-1345915
dfh Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-1542667
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1001317365
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
290977833
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
12571671
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
142569035
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0
us-gaap Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset
ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset
8916211
us-gaap Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset
ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset
0
dfh Equity Issuance Costs Incurred
EquityIssuanceCostsIncurred
905965
dfh Equity Issuance Costs Incurred
EquityIssuanceCostsIncurred
0
dfh Investment Capital Reallocation
InvestmentCapitalReallocation
-3468731
dfh Investment Capital Reallocation
InvestmentCapitalReallocation
0
CY2021Q2 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
32273654
CY2021Q2 dfh Business Acquisition Pro Forma Comprehensive Income Loss
BusinessAcquisitionProFormaComprehensiveIncomeLoss
28573881
CY2020Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
15034154
CY2020Q2 dfh Business Acquisition Pro Forma Comprehensive Income Loss
BusinessAcquisitionProFormaComprehensiveIncomeLoss
15034154
dfh Other Payments For Contingent Consideration Liability Financing Activities
OtherPaymentsForContingentConsiderationLiabilityFinancingActivities
0
dfh Other Payments For Contingent Consideration Liability Financing Activities
OtherPaymentsForContingentConsiderationLiabilityFinancingActivities
0
us-gaap Use Of Estimates
UseOfEstimates
<div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> </span> </div> <div style="font-weight: bold; margin-left: 18pt;"><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">Use of Estimates<br/> </span> </div> <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> </span></div> <div style="font-weight: bold; margin-left: 18pt;"><span style="font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include the valuation and impairment of goodwill, impairment of inventories and business combination estimates. Actual results could differ materially from those estimates.</span> </div>
CY2021Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
51021302
CY2021Q2 dfh Business Combination Contingent Consideration Adjustments Expense Income
BusinessCombinationContingentConsiderationAdjustmentsExpenseIncome
3900048
CY2020Q2 dfh Business Combination Contingent Consideration Adjustments Expense Income
BusinessCombinationContingentConsiderationAdjustmentsExpenseIncome
0
dfh Business Combination Contingent Consideration Adjustments Expense Income
BusinessCombinationContingentConsiderationAdjustmentsExpenseIncome
4698485
dfh Business Combination Contingent Consideration Adjustments Expense Income
BusinessCombinationContingentConsiderationAdjustmentsExpenseIncome
0
CY2021Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
27110480
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
45016495
dfh Business Acquisition Pro Forma Comprehensive Income Loss
BusinessAcquisitionProFormaComprehensiveIncomeLoss
45016495
dfh Business Acquisition Pro Forma Comprehensive Income Loss
BusinessAcquisitionProFormaComprehensiveIncomeLoss
22312843
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
22312843
CY2021Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
450000000
CY2021Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
365276101
CY2020Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
275723212
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
715419060
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
522924452
CY2021Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
28573881
CY2021Q2 dfh Real Estate Inventory Interest Charged To Cost Of Contract Revenues Earned
RealEstateInventoryInterestChargedToCostOfContractRevenuesEarned
7364594
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1429135
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1007022
CY2021Q2 us-gaap Notes Payable
NotesPayable
4048531
CY2020Q4 us-gaap Notes Payable
NotesPayable
29637838
CY2021Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
537758853
CY2021Q2 us-gaap Construction Loan
ConstructionLoan
365000000
CY2020 dfh Number Of Line Of Credit Facilities Available
NumberOfLineOfCreditFacilitiesAvailable
34
CY2020Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
762979000
CY2020Q4 us-gaap Construction Loan
ConstructionLoan
289878716
CY2021Q2 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
3883992
CY2020Q4 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
506466
CY2021Q2 us-gaap Line Of Credit
LineOfCredit
361116008
CY2020Q4 us-gaap Line Of Credit
LineOfCredit
289878716
CY2021Q2 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
4806661
CY2020Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
2249683
CY2021Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
518388
CY2020Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
463717
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
396630945
CY2021Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
75083602
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
46839616
CY2021Q2 us-gaap Inventory Gross
InventoryGross
612842455
CY2020Q4 us-gaap Inventory Gross
InventoryGross
443470561
CY2021Q2 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
18152136
CY2020Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
40900552
CY2021Q2 us-gaap Inventory Net
InventoryNet
630994591
CY2020Q4 us-gaap Inventory Net
InventoryNet
484371113
CY2021Q2 dfh Inventory Percentage Of Construction In Process
InventoryPercentageOfConstructionInProcess
0.88
CY2020Q4 dfh Inventory Percentage Of Construction In Process
InventoryPercentageOfConstructionInProcess
0.89
CY2021Q2 dfh Inventory Percentage Of Finished Goods And Land
InventoryPercentageOfFinishedGoodsAndLand
0.12
CY2020Q4 dfh Inventory Percentage Of Finished Goods And Land
InventoryPercentageOfFinishedGoodsAndLand
0.11
CY2021Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
18841743
CY2020Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
26348739
CY2020Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
21091298
CY2019Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
25335924
CY2021Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
7329308
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
6597679
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
13997297
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
13638385
CY2021Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
15796
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
45948
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
657657
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
81653
CY2020Q2 dfh Real Estate Inventory Interest Charged To Cost Of Contract Revenues Earned
RealEstateInventoryInterestChargedToCostOfContractRevenuesEarned
5806327
dfh Real Estate Inventory Interest Charged To Cost Of Contract Revenues Earned
RealEstateInventoryInterestChargedToCostOfContractRevenuesEarned
15640277
dfh Real Estate Inventory Interest Charged To Cost Of Contract Revenues Earned
RealEstateInventoryInterestChargedToCostOfContractRevenuesEarned
11798513
CY2021Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
18790661
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
27094143
CY2021Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
18790661
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
27094143
CY2021Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
7
CY2021Q2 us-gaap Revenues
Revenues
365276101
CY2020Q2 us-gaap Revenues
Revenues
199801128
us-gaap Revenues
Revenues
708836466
CY2020Q2 us-gaap Proceeds From Grantors
ProceedsFromGrantors
7220207
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
0
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y9M18D
CY2021Q2 dfh Investments In Unconsolidated Variable Interest Entities
InvestmentsInUnconsolidatedVariableInterestEntities
6729483
CY2020Q4 dfh Investments In Unconsolidated Variable Interest Entities
InvestmentsInUnconsolidatedVariableInterestEntities
3872089
CY2021Q2 dfh Other Equity Method Investments
OtherEquityMethodInvestments
724300
CY2020Q4 dfh Other Equity Method Investments
OtherEquityMethodInvestments
673260
CY2021Q2 us-gaap Equity Method Investments
EquityMethodInvestments
7453783
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
4545349
CY2021Q2 dfh Number Of Variations Of Asset Light Land Financing Strategy
NumberOfVariationsOfAssetLightLandFinancingStrategy
2
CY2021Q2 dfh Maximum Percentage Of Deposit Payments On Aggregate Purchase Price Of Finished Lot Option Contracts
MaximumPercentageOfDepositPaymentsOnAggregatePurchasePriceOfFinishedLotOptionContracts
0.10
CY2021Q2 dfh Maximum Percentage Of Deposit Payments On Aggregate Purchase Price Of Land Bank Option Contracts
MaximumPercentageOfDepositPaymentsOnAggregatePurchasePriceOfLandBankOptionContracts
0.15
CY2021Q2 dfh Land Bank Equity Holders Power To Direct Percentage Of Operating Activities Of Land Bank Entity
LandBankEquityHoldersPowerToDirectPercentageOfOperatingActivitiesOfLandBankEntity
1
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.17
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2021Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021Q2 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
12
CY2021Q2 dfh Number Of Voting Rights Of Land Bank Entities
NumberOfVotingRightsOfLandBankEntities
0
CY2021Q2 us-gaap Deposits Assets
DepositsAssets
107717122
CY2020Q4 us-gaap Deposits Assets
DepositsAssets
66272347
CY2021Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0
CY2021Q2 dfh Taxable Income Loss
TaxableIncomeLoss
33052198
CY2020Q2 dfh Taxable Income Loss
TaxableIncomeLoss
0
dfh Taxable Income Loss
TaxableIncomeLoss
53989325
dfh Taxable Income Loss
TaxableIncomeLoss
0
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.14
us-gaap Revenues
Revenues
388539561
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
32059670
CY2021Q2 us-gaap Profit Loss
ProfitLoss
32059670
CY2020Q2 us-gaap Profit Loss
ProfitLoss
12491003
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
12491003
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
49655631
us-gaap Profit Loss
ProfitLoss
49655631
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
20261496
us-gaap Profit Loss
ProfitLoss
20261496
CY2021Q2 us-gaap Assets
Assets
932281953
CY2020Q4 us-gaap Assets
Assets
733680241
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
28573881
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
28573881
us-gaap Net Income Loss
NetIncomeLoss
44694524
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
44694524
CY2021Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
188045
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1003197
CY2021Q2 dfh Income Loss Prior To Reorganization Attributable To Parent
IncomeLossPriorToReorganizationAttributableToParent
0
dfh Income Loss Prior To Reorganization Attributable To Parent
IncomeLossPriorToReorganizationAttributableToParent
1244083
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
28385836
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
44935410
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92521482
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92521482
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
149245
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
119740
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92670727
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92641222

Files In Submission

Name View Source Status
0001140361-21-027824-index-headers.html Edgar Link pending
0001140361-21-027824-index.html Edgar Link pending
0001140361-21-027824.txt Edgar Link pending
0001140361-21-027824-xbrl.zip Edgar Link pending
brhc10027766_10q.htm Edgar Link pending
brhc10027766_10q_htm.xml Edgar Link completed
brhc10027766_ex31-1.htm Edgar Link pending
brhc10027766_ex31-2.htm Edgar Link pending
brhc10027766_ex32-1.htm Edgar Link pending
brhc10027766_ex32-2.htm Edgar Link pending
dfh-20210630.xsd Edgar Link pending
dfh-20210630_cal.xml Edgar Link unprocessable
dfh-20210630_def.xml Edgar Link unprocessable
dfh-20210630_lab.xml Edgar Link unprocessable
dfh-20210630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending