XML 29 R19.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information
 9 Months Ended
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,
2025202420252024
Asset management and corporate operating expenses$6,009 $5,770 $17,545 $16,559 
Commercial operating expenses1,076 994 3,349 2,965 
Residential operating expenses1,311 1,209 3,896 3,631 
ParkX operating expenses3,932 1,912 8,932 5,067 
Stock compensation255 205 794 741 
Depreciation and amortization73 77 231 218 
Total operating costs and expenses$12,656 $10,167 $34,747 $29,181