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v3.25.2

Segment Information - Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Stock compensation | $ 300 | $ 300 | $ 500 | $ 500
Depreciation and amortization | 78 | 73 | 158 | 141
Total operating costs and expenses | 11,189 | 9,526 | 22,091 | 19,014
Reportable Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Stock compensation | 288 | 290 | 539 | 536
Depreciation and amortization | 78 | 73 | 158 | 141
Total operating costs and expenses | 11,189 | 9,526 | 22,091 | 19,014
Reportable Segment | Asset management and corporate operating expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating expenses | 5,627 | 5,242 | 11,536 | 10,789
Reportable Segment | Commercial operating expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating expenses | 1,168 | 929 | 2,273 | 1,971
Reportable Segment | Residential operating expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating expenses | 1,276 | 1,241 | 2,585 | 2,422
Reportable Segment | ParkX operating expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating expenses | $ 2,752 | $ 1,751 | $ 5,000 | $ 3,155

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