XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Note 8 - Segment Information - Operations By Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Insurance and other services revenue $ 4,120 $ 3,068 $ 10,902 $ 8,891
Underwriting expenses (33) (41) (132) (164)
Recoveries of title claim losses 15      
Search and other fees (13) (10) (68) (45)
Total cost of revenue (31) (99) (287) (311)
Gross profit 4,089 2,969 10,615 8,580
Personnel costs (2,072) (2,020) (6,166) (5,973)
Other operating expense (1) [1] (1,231) (1,204) (3,579) (3,400)
Amortization and depreciation (24) (28) (74) (109)
Total operating expense (3,327) (3,252) (9,819) (9,482)
Other income, net 533 391 1,167 903
Income before income taxes 1,295 108 1,963 1
Goodwill and intangible assets, net (2) [2] 6,629 6,703 6,629 6,703
Provision for title claim losses 15 (48) (87) (102)
The Title Insurance Segment [Member] | Operating Segments [Member]        
Insurance and other services revenue 2,620 2,318 7,402 6,638
Underwriting expenses (33) (41) (132) (164)
Recoveries of title claim losses 15      
Search and other fees (13) (10) (68) (45)
Total cost of revenue (31) (99) (287) (311)
Gross profit 2,589 2,219 7,115 6,327
Personnel costs (1,742) (1,618) (5,081) (4,871)
Other operating expense (1) [1] (904) (1,025) (2,572) (2,593)
Amortization and depreciation (24) (28) (74) (109)
Total operating expense (2,670) (2,671) (7,727) (7,573)
Other income, net 109 72 247 197
Income before income taxes 28 (380) (365) (1,049)
Goodwill and intangible assets, net (2) [2] 6,629 6,703 6,629 6,703
Provision for title claim losses   (48) (87) (102)
Corporate Segment and Other Operating Segment [Member] | Operating Segments [Member]        
Insurance and other services revenue 1,500 750 3,500 2,253
Underwriting expenses 0 0 0 0
Recoveries of title claim losses 0      
Search and other fees 0 0 0 0
Total cost of revenue 0 0 0 0
Gross profit 1,500 750 3,500 2,253
Personnel costs (330) (402) (1,085) (1,102)
Other operating expense (1) [1] (327) (179) (1,007) (807)
Amortization and depreciation 0 0 0 0
Total operating expense (657) (581) (2,092) (1,909)
Other income, net 424 319 920 706
Income before income taxes 1,267 488 2,328 1,050
Goodwill and intangible assets, net (2) [2] $ 0 0 0 0
Provision for title claim losses   $ 0 $ 0 $ 0
[1] Other operating expense primarily consists of rent and other occupancy expenses, software and equipment expense, corporate insurance and other regulatory and professional fees.
[2] The Company does not allocate its assets by segment, with the exception of Goodwill and Intangible assets.