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Segment Information | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company’s CODM is the Chief Executive Officer. The Company views its operations and manages its business as a single reportable operating segment. Segment revenue is primarily generated from the performance of various real estate services through the asset and property management contracts entered into with customers. The CODM evaluates segment performance and decides how to allocate resources primarily based on the Company’s consolidated net income results, as reported in the Company's consolidated statements of operations as "net income (loss)." The measure of segment assets is reported on the Company's consolidated balance sheets as "total assets." The financial information reviewed by the CODM includes the following disaggregation of operating expenses for the Company's single reportable operating segment (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Asset management and corporate operating expenses | $ | 6,009 |  |  | $ | 5,770 |  |  | $ | 17,545 |  |  | $ | 16,559 |
Commercial operating expenses | 1,076 |  |  | 994 |  |  | 3,349 |  |  | 2,965 |
Residential operating expenses | 1,311 |  |  | 1,209 |  |  | 3,896 |  |  | 3,631 |
ParkX operating expenses | 3,932 |  |  | 1,912 |  |  | 8,932 |  |  | 5,067 |
Stock compensation | 255 |  |  | 205 |  |  | 794 |  |  | 741 |
Depreciation and amortization | 73 |  |  | 77 |  |  | 231 |  |  | 218 |
Total operating costs and expenses | $ | 12,656 |  |  | $ | 10,167 |  |  | $ | 34,747 |  |  | $ | 29,181 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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