XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.23.3

Intangible Assets, Goodwill and Title Plant (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Business Combinations [Abstract] |
Schedule of Finite-Lived Intangible Assets | Identifiable intangible assets consist of the following:
(in thousands) | As of September 30, 2023 | As of December 31, 2022
Referral relationships | $ | 8,898 |  | $ | 8,898 |
Non-compete agreements | 3,155 |  | 3,155 |
Tradename | 747 |  | 747 |
Total | 12,800 |  | 12,800 |
Accumulated amortization | (5,837) |  | (4,814) |
Identifiable intangible assets, net | $ | 6,963 |  | $ | 7,986 |
Schedule Of Aggregate Amortization Expense for Intangible Assets | The following table provides the estimated aggregate amortization expense, as of September 30, 2023, for each of the five succeeding fiscal years:
Year Ended (in thousands) |
2023 | $ | 338 |
2024 | 1,178 |
2025 | 1,095 |
2026 | 1,095 |
2027 | 679 |
Thereafter | 2,391 |
Total | $ | 6,776 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration