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Revenue (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Summary of Revenues from Contracts with Customers Disaggregated by Categories | The following tables summarize the Company’s revenue by line of business, customer type, and contract fee type (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
| Revenue by Line of Business |  |  |  |  |  |  |
| Asset management | $ | 6,560 |  |  | $ | 7,380 |  |  | $ | 20,556 |  |  | $ | 19,626 |
| Property management (1) | 2,887 |  |  | 3,253 |  |  | 8,748 |  |  | 8,701 |
| ParkX management | 3,870 |  |  | 2,362 |  |  | 9,624 |  |  | 6,059 |
| Total revenue | $ | 13,317 |  |  | $ | 12,995 |  |  | $ | 38,928 |  |  | $ | 34,386 |
(1) | CHCI Commercial and CHCI Residential
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
| Revenue by Customer Type |  |  |  |  |  |  |
| Related party | $ | 11,543 |  |  | $ | 12,042 |  |  | $ | 34,255 |  |  | $ | 32,196 |
| Third party | 1,774 |  |  | 953 |  |  | 4,673 |  |  | 2,190 |
| Total revenue | $ | 13,317 |  |  | $ | 12,995 |  |  | $ | 38,928 |  |  | $ | 34,386 |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
| Revenue by Timing |  |  |  |  |  |  |
| Recurring/over time | $ | 12,257 |  |  | $ | 11,466 |  |  | $ | 35,173 |  |  | $ | 31,766 |
| Point-in-time | 1,060 |  |  | 1,529 |  |  | 3,755 |  |  | 2,620 |
| Total revenue | $ | 13,317 |  |  | $ | 12,995 |  |  | $ | 38,928 |  |  | $ | 34,386 |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
| Revenue by Contract Fee Type (1) |  |  |  |  |  |  |
| Cost recovery(2) | $ | 8,905 |  |  | $ | 8,349 |  |  | $ | 25,898 |  |  | $ | 24,449 |
| Variable(3) | 266 |  |  | 3,138 |  |  | 5,906 |  |  | 6,709 |
| Fixed fee(4) | 4,146 |  |  | 1,508 |  |  | 7,124 |  |  | 3,228 |
| Total revenue | $ | 13,317 |  |  | $ | 12,995 |  |  | $ | 38,928 |  |  | $ | 34,386 |
(1) | Certain contracts contain multiple revenue streams that lend to classification in more than one category.
(2) | Includes cost plus revenues tied to asset management services under the 2022 AMA and reimbursable expenses.
(3) | Includes fixed rate contract amounts applied to various variable metrics to determine the amount of revenue earned.
(4) | Includes fixed fee arrangements where the dollar value of the revenue earned remains consistent over time.

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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