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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Other Intangible Assets | The components of Goodwill and other intangible assets were as follows:
|  | December 31, 2024 |  | December 31, 2023
Goodwill |  | $ | 32,230 |  |  | $ | 32,230 |
Indefinite-life intangibles: |  |  |  |
Trademark - Douglas Elliman |  | $ | 68,000 |  |  | $ | 68,000 |
Intangibles with a finite life, net |  | 4,307 |  |  | 4,964 |
Total other intangible assets, net |  | $ | 72,307 |  |  | $ | 72,964 |
The carrying amounts of goodwill and intangibles with a finite life for 2024 were as follows:
|  | Goodwill |  | Intangibles with a finite life, net
Balance as of January 1, 2024 |  | $ | 32,230 |  |  | $ | 4,964 |
Amortization |  | — |  |  | (657) |
Balance as of December 31, 2024 |  | $ | 32,230 |  |  | $ | 4,307 |
The carrying amounts of goodwill and intangibles with a finite life for 2023 we re as follows:
|  | Goodwill |  | Intangibles with a finite life, net
Balance as of January 1, 2023 |  | $ | 32,230 |  |  | $ | 5,666 |
Amortization |  | — |  |  | (702) |
Balance as of December 31, 2023 |  | $ | 32,230 |  |  | $ | 4,964 |
_____________________________
Schedule of Intangible Asset and Contract Liabilities Assumed | Other intangible assets and contract liabilities assumed were as follows:
| Useful Lives in Years |  | December 31, 2024 |  | December 31, 2023
Trademark - Douglas Elliman | Indefinite |  | $ | 68,000 |  |  | $ | 68,000 |
Other intangibles | 1 - 10 |  | 11,216 |  |  | 11,216 |
|  |  | 11,216 |  |  | 11,216 |
Less: Accumulated amortization on amortizable intangibles |  |  | (6,909) |  |  | (6,252) |
Other intangibles, net |  |  | $ | 4,307 |  |  | $ | 4,964 |
Schedule of Intangible Asset and Contract Liabilities Assumed | Other intangible assets and contract liabilities assumed were as follows:
| Useful Lives in Years |  | December 31, 2024 |  | December 31, 2023
Trademark - Douglas Elliman | Indefinite |  | $ | 68,000 |  |  | $ | 68,000 |
Other intangibles | 1 - 10 |  | 11,216 |  |  | 11,216 |
|  |  | 11,216 |  |  | 11,216 |
Less: Accumulated amortization on amortizable intangibles |  |  | (6,909) |  |  | (6,252) |
Other intangibles, net |  |  | $ | 4,307 |  |  | $ | 4,964 |

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