$LSEA
Landsea Homes Corp

2023 Q1 Form 10-K Financial Statement

#000172138623000005 Filed on March 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $241.7M $426.0M $1.446B
YoY Change -23.55% 6.9% 41.35%
Cost Of Revenue $197.8M $348.8M $1.160B
YoY Change -21.23% 11.57% 37.92%
Gross Profit $43.97M $77.20M $286.9M
YoY Change -32.51% -10.11% 57.13%
Gross Profit Margin 18.19% 18.12% 19.84%
Selling, General & Admin $39.19M $43.53M $178.6M
YoY Change -6.1% 2.67% 45.1%
% of Gross Profit 89.12% 56.39% 62.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.418M $1.104M $5.549M
YoY Change -12.63% -48.72% 2.89%
% of Gross Profit 3.22% 1.43% 1.93%
Operating Expenses $39.19M $43.53M $178.6M
YoY Change -6.1% 2.67% 45.1%
Operating Profit $4.785M $33.67M $108.3M
YoY Change -79.57% -22.57% 82.03%
Interest Expense $4.600M $10.00K $149.0K
YoY Change -28.39% -97.77% -99.57%
% of Operating Profit 96.13% 0.03% 0.14%
Other Income/Expense, Net $955.0K $730.0K -$63.00K
YoY Change 261.74% -86.21% -101.62%
Pretax Income $5.740M $34.41M $101.1M
YoY Change -68.34% -30.1% 51.45%
Income Tax $1.617M $7.940M $25.40M
% Of Pretax Income 28.17% 23.08% 25.13%
Net Earnings $3.218M $24.97M $73.55M
YoY Change -75.37% -34.97% 39.34%
Net Earnings / Revenue 1.33% 5.86% 5.08%
Basic Earnings Per Share $0.08 $1.71
Diluted Earnings Per Share $0.08 $0.62 $1.70
COMMON SHARES
Basic Shares Outstanding 39.98M shares 40.95M shares 42.05M shares
Diluted Shares Outstanding 40.12M shares 42.20M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $136.8M $123.6M $123.6M
YoY Change 77.97% -63.94% -63.94%
Cash & Equivalents $136.8M $123.6M $123.6M
Short-Term Investments
Other Short-Term Assets $4.896M $4.896M
YoY Change -17.77% -17.77%
Inventory $1.081B $1.093B $1.093B
Prepaid Expenses
Receivables $7.180M $7.180M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.218B $1.229B $1.229B
YoY Change 0.39% 2.98% 2.98%
LONG-TERM ASSETS
Property, Plant & Equipment $25.12M $25.12M
YoY Change 30.88% 30.88%
Goodwill $68.64M $68.64M
YoY Change -2.28% 180.65%
Intangibles
YoY Change
Long-Term Investments $41.00K $41.00K
YoY Change -91.28% -91.28%
Other Assets $2.760M $30.67M $30.67M
YoY Change -82.63% 160.09% 160.09%
Total Long-Term Assets $210.4M $211.4M $211.4M
YoY Change 74.16% 193.81% 193.81%
TOTAL ASSETS
Total Short-Term Assets $1.218B $1.229B $1.229B
Total Long-Term Assets $210.4M $211.4M $211.4M
Total Assets $1.428B $1.440B $1.440B
YoY Change 7.07% 13.83% 13.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $62.47M $74.45M $74.45M
YoY Change -16.94% 0.96% 0.96%
Accrued Expenses $135.2M $146.0M $146.0M
YoY Change 37.79% 78.76% 78.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $198.5M $224.8M $224.8M
YoY Change 2.82% 32.33% 32.33%
LONG-TERM LIABILITIES
Long-Term Debt $516.9M $505.4M $505.4M
YoY Change 4.56% 9.61% 9.61%
Other Long-Term Liabilities $0.00 $0.00
YoY Change -100.0% -100.0%
Total Long-Term Liabilities $516.9M $505.4M $505.4M
YoY Change 1.32% 6.57% 6.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $198.5M $224.8M $224.8M
Total Long-Term Liabilities $516.9M $505.4M $505.4M
Total Liabilities $715.5M $730.2M $784.5M
YoY Change 1.73% 13.36% 21.57%
SHAREHOLDERS EQUITY
Retained Earnings $161.6M $158.3M
YoY Change 65.1% 86.74%
Common Stock $496.7M $497.6M
YoY Change -6.53% -7.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $658.3M $656.0M $656.0M
YoY Change
Total Liabilities & Shareholders Equity $1.428B $1.440B $1.440B
YoY Change 7.07% 13.83% 13.83%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $3.218M $24.97M $73.55M
YoY Change -75.37% -34.97% 39.34%
Depreciation, Depletion And Amortization $1.418M $1.104M $5.549M
YoY Change -12.63% -48.72% 2.89%
Cash From Operating Activities $5.477M $99.20M $16.00M
YoY Change -117.04% -37.75% -52.11%
INVESTING ACTIVITIES
Capital Expenditures $1.563M $1.407M $5.469M
YoY Change -202.76% -262.28% -272.2%
Acquisitions $0.00 $258.7M
YoY Change -100.0% 480.93%
Other Investing Activities $0.00 $0.00 -$258.1M
YoY Change -100.0% -100.0% 1052.3%
Cash From Investing Activities -$1.563M -$1.407M -$263.6M
YoY Change -99.4% -141.24% 930.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $40.55M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $9.237M -84.35M $28.00M
YoY Change -66.18% -185.95% -87.57%
NET CHANGE
Cash From Operating Activities $5.477M 99.20M $16.00M
Cash From Investing Activities -$1.563M -1.407M -$263.6M
Cash From Financing Activities $9.237M -84.35M $28.00M
Net Change In Cash $13.15M 13.44M -$219.6M
YoY Change -104.94% -94.85% -194.17%
FREE CASH FLOW
Cash From Operating Activities $5.477M $99.20M $16.00M
Capital Expenditures $1.563M $1.407M $5.469M
Free Cash Flow $3.914M $97.79M $10.53M
YoY Change -112.78% -38.96% -71.22%

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MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3995000 usd
CY2022 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
40547000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
75665000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
710319000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
75665000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
52735000 usd
CY2020 us-gaap Profit Loss
ProfitLoss
-9084000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5549000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5393000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3580000 usd
CY2022 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
7315000 usd
CY2021 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-2090000 usd
CY2020 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
3647000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
5808000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
0 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2496000 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
4266000 usd
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
0 usd
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
0 usd
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
3413000 usd
CY2022 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
650000 usd
CY2021 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
555000 usd
CY2020 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
380000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
149000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1262000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-16418000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6299000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2826000 usd
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5024000 usd
CY2022 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
13022000 usd
CY2021 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
-7539000 usd
CY2020 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
2782000 usd
CY2022 lhi Increase Decrease In Real Estate Inventories
IncreaseDecreaseInRealEstateInventories
12846000 usd
CY2021 lhi Increase Decrease In Real Estate Inventories
IncreaseDecreaseInRealEstateInventories
59655000 usd
CY2020 lhi Increase Decrease In Real Estate Inventories
IncreaseDecreaseInRealEstateInventories
19895000 usd
CY2022 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
-721000 usd
CY2021 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
1802000 usd
CY2020 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
174000 usd
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
53781000 usd
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
6045000 usd
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
756000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5617000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
35850000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
15744000 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
13139000 usd
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3466000 usd
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
10779000 usd
CY2022 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
-1473000 usd
CY2021 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
0 usd
CY2020 us-gaap Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
1010000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15995000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33400000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13609000 usd
CY2022 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
5469000 usd
CY2021 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
3176000 usd
CY2020 us-gaap Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
1794000 usd
CY2022 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
578000 usd
CY2021 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
22134000 usd
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
5196000 usd
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
258727000 usd
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
44537000 usd
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
128528000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-263618000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-25579000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-125126000 usd
CY2022 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
281612000 usd
CY2021 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
910487000 usd
CY2020 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
600391000 usd
CY2022 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
240228000 usd
CY2021 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
737683000 usd
CY2020 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
505942000 usd
CY2022 lhi Proceeds From Merger Related Financing Activities
ProceedsFromMergerRelatedFinancingActivities
0 usd
CY2021 lhi Proceeds From Merger Related Financing Activities
ProceedsFromMergerRelatedFinancingActivities
64434000 usd
CY2020 lhi Proceeds From Merger Related Financing Activities
ProceedsFromMergerRelatedFinancingActivities
0 usd
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
848000 usd
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 usd
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 usd
CY2022 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
16500000 usd
CY2021 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
0 usd
CY2020 us-gaap Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
0 usd
CY2022 lhi Repayments To Satisfy Convertible Note
RepaymentsToSatisfyConvertibleNote
0 usd
CY2021 lhi Repayments To Satisfy Convertible Note
RepaymentsToSatisfyConvertibleNote
1500000 usd
CY2020 lhi Repayments To Satisfy Convertible Note
RepaymentsToSatisfyConvertibleNote
0 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
40547000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
CY2022 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
55000000 usd
CY2021 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 usd
CY2020 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
198000 usd
CY2022 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
3995000 usd
CY2021 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 usd
CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
15414000 usd
CY2022 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
2605000 usd
CY2021 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1832000 usd
CY2020 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
7466000 usd
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3885000 usd
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8522000 usd
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5532000 usd
CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 usd
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 usd
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1048000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
28004000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
225384000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
65187000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-219619000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
233205000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-46330000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
343253000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
110048000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
156378000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
123634000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
343253000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
110048000 usd
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 segment
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">—The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ materially from these estimates.</span>
CY2022 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 usd
CY2021 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Depreciation
Depreciation
2000000 usd
CY2021 us-gaap Depreciation
Depreciation
1700000 usd
CY2020 us-gaap Depreciation
Depreciation
1400000 usd
CY2022 us-gaap Advertising Costs Policy Capitalized Direct Response Advertising
AdvertisingCostsPolicyCapitalizedDirectResponseAdvertising
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Capitalized Selling and Marketing Costs</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">—In accordance with ASC 606, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Revenue from Contracts with Customers</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, and ASC 340, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other Assets and Deferred Cost, </span>costs incurred for tangible assets directly used in the sales process such as the Company’s sales offices, and model landscaping and furnishings are capitalized to property and equipment which is included in other assets in the accompanying consolidated balance sheets. These costs are amortized to selling and marketing expenses generally over the estimated life of the selling community.
CY2022 lhi Amortization Of Capitalized Selling And Marketing Costs
AmortizationOfCapitalizedSellingAndMarketingCosts
600000 usd
CY2021 lhi Amortization Of Capitalized Selling And Marketing Costs
AmortizationOfCapitalizedSellingAndMarketingCosts
2000000 usd
CY2020 lhi Amortization Of Capitalized Selling And Marketing Costs
AmortizationOfCapitalizedSellingAndMarketingCosts
1600000 usd
CY2022 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
5100000 usd
CY2021 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
3200000 usd
CY2020 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
2400000 usd
CY2022 lhi Standard Product Warranty Term
StandardProductWarrantyTerm
P10Y
CY2022 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
35600000 usd
CY2022Q4 lhi Inventory Real Estate Deposits And Pre Acquisition Costs
InventoryRealEstateDepositsAndPreAcquisitionCosts
101395000 usd
CY2021Q4 lhi Inventory Real Estate Deposits And Pre Acquisition Costs
InventoryRealEstateDepositsAndPreAcquisitionCosts
65724000 usd
CY2022Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
191047000 usd
CY2021Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
243310000 usd
CY2022Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
779352000 usd
CY2021Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
526950000 usd
CY2022Q4 lhi Inventory Real Estate Model Homes
InventoryRealEstateModelHomes
21575000 usd
CY2021Q4 lhi Inventory Real Estate Model Homes
InventoryRealEstateModelHomes
8808000 usd
CY2022Q4 us-gaap Inventory Real Estate
InventoryRealEstate
1093369000 usd
CY2021Q4 us-gaap Inventory Real Estate
InventoryRealEstate
844792000 usd
CY2022 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 usd
CY2021 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 usd
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
3400000 usd
CY2021 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
27200000 usd
CY2020 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
31500000 usd
CY2022 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
40500000 usd
CY2021 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
34800000 usd
CY2020 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
39100000 usd
CY2022 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
5200000 usd
CY2021 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
12900000 usd
CY2020 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
15300000 usd
CY2022Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
13569000 usd
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
7270000 usd
CY2022Q4 lhi Property Equipment And Capitalized Selling And Marketing Costs Net
PropertyEquipmentAndCapitalizedSellingAndMarketingCostsNet
9533000 usd
CY2021Q4 lhi Property Equipment And Capitalized Selling And Marketing Costs Net
PropertyEquipmentAndCapitalizedSellingAndMarketingCostsNet
6601000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
15589000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12593000 usd
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
7180000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
6133000 usd
CY2022Q4 us-gaap Prepaid Taxes
PrepaidTaxes
0 usd
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
645000 usd
CY2022Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
44000 usd
CY2021Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
910000 usd
CY2022Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
4896000 usd
CY2021Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
5309000 usd
CY2022Q4 lhi Project Funds Held In Escrow
ProjectFundsHeldInEscrow
44159000 usd
CY2021Q4 lhi Project Funds Held In Escrow
ProjectFundsHeldInEscrow
821000 usd
CY2022Q4 lhi Warranty And General Liability Insurance Receivables
WarrantyAndGeneralLiabilityInsuranceReceivables
27109000 usd
CY2021Q4 lhi Warranty And General Liability Insurance Receivables
WarrantyAndGeneralLiabilityInsuranceReceivables
0 usd
CY2022Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
11889000 usd
CY2021Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
3716000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
133968000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
43998000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
11500000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
11800000 usd
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
7200000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
6100000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
11600000 usd
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
63900000 usd
CY2022Q4 lhi Land Development And Home Construction Accrual
LandDevelopmentAndHomeConstructionAccrual
39716000 usd
CY2021Q4 lhi Land Development And Home Construction Accrual
LandDevelopmentAndHomeConstructionAccrual
22082000 usd
CY2022Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
46657000 usd
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15692000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
18920000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
14913000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
16428000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
13190000 usd
CY2022Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
1448000 usd
CY2021Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
2885000 usd
CY2022Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
3420000 usd
CY2021Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
12079000 usd
CY2022Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
4351000 usd
CY2021Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
2494000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3969000 usd
CY2022Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
15046000 usd
CY2021Q4 us-gaap Deposit Contracts Liabilities
DepositContractsLiabilities
7825000 usd
CY2022Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
3440000 usd
CY2021Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
2595000 usd
CY2022Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
149426000 usd
CY2021Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
97724000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0 usd
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15692000 usd
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11730000 usd
CY2022 us-gaap Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
18018000 usd
CY2021 us-gaap Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
0 usd
CY2022 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
16114000 usd
CY2021 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6013000 usd
CY2022 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3167000 usd
CY2021 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2051000 usd
CY2022Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
46657000 usd
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15692000 usd
CY2022Q1 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
18000000 usd
CY2022 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
3800000 usd
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
514300000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
472917000 usd
CY2022Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8878000 usd
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
11800000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
505422000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
461117000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
514300000 usd
CY2022Q4 lhi Long Term Debt Maturity After Year Three
LongTermDebtMaturityAfterYearThree
0 usd
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
514300000 usd
CY2022Q4 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
98400000 usd
CY2022Q4 lhi Land Under Purchase Options Refundable Amount
LandUnderPurchaseOptionsRefundableAmount
800000 usd
CY2022Q4 lhi Land Under Purchase Options Total Remaining Purchase Price
LandUnderPurchaseOptionsTotalRemainingPurchasePrice
620200000 usd
CY2022 lhi Land Under Purchase Options Expected Purchase Period
LandUnderPurchaseOptionsExpectedPurchasePeriod
P4Y
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y8M12D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y1M6D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.038
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
15600000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
16400000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12600000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
13200000 usd
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
2200000 usd
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
1900000 usd
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
2000000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
4277000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3511000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2577000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2310000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2090000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
4317000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
19082000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2654000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
16428000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
22350000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11507000 usd
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
833000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9350000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5314000 usd
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1104000 usd
CY2022 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
31700000 usd
CY2021 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
16821000 usd
CY2020 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
1937000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-4681000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2425000 usd
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3602000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1619000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-401000 usd
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1416000 usd
CY2022 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-6300000 usd
CY2021 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-2826000 usd
CY2020 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-5018000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25400000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13995000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3081000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.064
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.056
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.057
CY2022 lhi Effective Income Tax Rate Reconciliation Deduction Section162 M Limitation Percent
EffectiveIncomeTaxRateReconciliationDeductionSection162MLimitationPercent
0.010
CY2021 lhi Effective Income Tax Rate Reconciliation Deduction Section162 M Limitation Percent
EffectiveIncomeTaxRateReconciliationDeductionSection162MLimitationPercent
-0.013
CY2020 lhi Effective Income Tax Rate Reconciliation Deduction Section162 M Limitation Percent
EffectiveIncomeTaxRateReconciliationDeductionSection162MLimitationPercent
0
CY2022 lhi Effective Income Tax Rate Reconciliation Nondeductible Expense Ppp Loans Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpensePPPLoansPercent
0
CY2021 lhi Effective Income Tax Rate Reconciliation Nondeductible Expense Ppp Loans Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpensePPPLoansPercent
0.018
CY2020 lhi Effective Income Tax Rate Reconciliation Nondeductible Expense Ppp Loans Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpensePPPLoansPercent
0
CY2022 lhi Effective Income Tax Rate Reconciliation Fair Market Value Of Warrant
EffectiveIncomeTaxRateReconciliationFairMarketValueOfWarrant
0.015
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2021 lhi Effective Income Tax Rate Reconciliation Fair Market Value Of Warrant
EffectiveIncomeTaxRateReconciliationFairMarketValueOfWarrant
-0.007
CY2020 lhi Effective Income Tax Rate Reconciliation Fair Market Value Of Warrant
EffectiveIncomeTaxRateReconciliationFairMarketValueOfWarrant
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.005
CY2021 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.036
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.062
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.056
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.001
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.003
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.004
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.035
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.001
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.032
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.002
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.002
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.251
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.210
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.253
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
14279000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
3764000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
4384000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
3479000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1963000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1118000 usd
CY2022Q4 lhi Deferred Tax Assets Operating Loss Carryforward And Tax Credit Carryforward
DeferredTaxAssetsOperatingLossCarryforwardAndTaxCreditCarryforward
0 usd
CY2021Q4 lhi Deferred Tax Assets Operating Loss Carryforward And Tax Credit Carryforward
DeferredTaxAssetsOperatingLossCarryforwardAndTaxCreditCarryforward
87000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1009000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
905000 usd
CY2022Q4 lhi Deferred Tax Assets Tax Deferred Expense Uniform Capitalization
DeferredTaxAssetsTaxDeferredExpenseUniformCapitalization
4489000 usd
CY2021Q4 lhi Deferred Tax Assets Tax Deferred Expense Uniform Capitalization
DeferredTaxAssetsTaxDeferredExpenseUniformCapitalization
1677000 usd
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
331000 usd
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
606000 usd
CY2022Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
499000 usd
CY2021Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
108000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
26954000 usd
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
11744000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
128000 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
26954000 usd
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
11616000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
4160000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
3321000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1990000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
1025000 usd
CY2022Q4 lhi Deferred Tax Liability Deferred Expense Warrant Receivables
DeferredTaxLiabilityDeferredExpenseWarrantReceivables
7235000 usd
CY2021Q4 lhi Deferred Tax Liability Deferred Expense Warrant Receivables
DeferredTaxLiabilityDeferredExpenseWarrantReceivables
0 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
13385000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
4346000 usd
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
13569000 usd
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
7270000 usd
CY2022 lhi Number Of Geographic Regions
NumberOfGeographicRegions
5 segment
CY2022 lhi Number Of Geographic Regions
NumberOfGeographicRegions
5 segment
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 segment
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1446449000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1023304000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
734608000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
101065000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
66730000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12165000 usd
CY2022Q4 us-gaap Assets
Assets
1440496000 usd
CY2021Q4 us-gaap Assets
Assets
1265514000 usd
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022 lhi Share Based Compensation Arrangement By Share Based Payment Award Threshold Percent Performance Range Of Target Goals Greater Than Paid In Cash
ShareBasedCompensationArrangementByShareBasedPaymentAwardThresholdPercentPerformanceRangeOfTargetGoalsGreaterThanPaidInCash
2
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
42100000 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
40900000 shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
32600000 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32600000 shares
CY2022Q2 lhi Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
10000000 usd
CY2022Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
65775 shares
CY2022Q4 lhi Stock Repurchase Program Shares Expired Or Unused Amount
StockRepurchaseProgramSharesExpiredOrUnusedAmount
9700000 usd
CY2022Q4 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
15525000 shares
CY2022 us-gaap Net Income Loss
NetIncomeLoss
73551000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
52786000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-8951000 usd
CY2022 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1706000 usd
CY2021 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1161000 usd
CY2020 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
0 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
71845000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
51625000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-8951000 usd
CY2022 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
43052696 shares
CY2021 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
46193166 shares
CY2020 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
32557303 shares
CY2022 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
1000000 shares
CY2021 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
994444 shares
CY2020 us-gaap Weighted Average Number Of Shares Employee Stock Ownership Plan Shares Not Committed To Be Released
WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
0 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42052696 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45198722 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32557303 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
146766 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
51996 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42199462 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45250718 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32557303 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.71
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.14
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.27
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.70
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.14
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.27
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2100000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7100000 shares
CY2022 us-gaap Interest Paid Net
InterestPaidNet
0 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
32000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
15000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
40367000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
7575000 usd
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
7309000 usd
CY2022 lhi Deferred Tax Asset Assets Transferred To Related Party
DeferredTaxAssetAssetsTransferredToRelatedParty
0 usd
CY2021 lhi Deferred Tax Asset Assets Transferred To Related Party
DeferredTaxAssetAssetsTransferredToRelatedParty
11785000 usd
CY2020 lhi Deferred Tax Asset Assets Transferred To Related Party
DeferredTaxAssetAssetsTransferredToRelatedParty
0 usd
CY2022 lhi Conversion Of Deferred Offering Costs To Additional Paid In Capital
ConversionOfDeferredOfferingCostsToAdditionalPaidInCapital
0 usd
CY2021 lhi Conversion Of Deferred Offering Costs To Additional Paid In Capital
ConversionOfDeferredOfferingCostsToAdditionalPaidInCapital
9229000 usd
CY2020 lhi Conversion Of Deferred Offering Costs To Additional Paid In Capital
ConversionOfDeferredOfferingCostsToAdditionalPaidInCapital
0 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7380000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6688000 usd
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1053000 usd
CY2022 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
0 usd
CY2021 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
0 usd
CY2020 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
27294000 usd
CY2022 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
0 usd
CY2021 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
0 usd
CY2020 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
2000000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
123634000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
342810000 usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
105778000 usd
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
0 usd
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
443000 usd
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
4270000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
123634000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
343253000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
110048000 usd
CY2022 dei Auditor Firm
AuditorFirmId
34

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exhibit211-subsidiarieslis.htm Edgar Link pending
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