XML 91 R62.htm IDEA: XBRL DOCUMENT v3.26.1
Discontinued Operations - Schedule of Assets and Liabilities Classified as Discontinued Operations (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Assets      
Cash and cash equivalents $ 0 $ 0 $ 2,897
Assets of discontinued operations 0 22,445  
Liabilities      
Liabilities of discontinued operations 0 13,108  
Discontinued Operations, Disposed of by Means Other than Sale | International Real Estate Segment      
Assets      
Cash and cash equivalents   1,077  
Fees receivable   3,396  
Equity method investments   7,114  
Deferred tax assets, net   60  
Other assets, net 2,100 9,409  
Contingent consideration receivable   1,389  
Assets of discontinued operations   22,445  
Liabilities      
Accounts payable and accrued expenses   8,587  
Accrued compensation and profit sharing   153  
Deferred tax liability   281  
Other liabilities, net $ 22,000 4,087  
Liabilities of discontinued operations   $ 13,108