XML 66 R57.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net operating income (loss) $ 3,544 $ 3,101 $ 6,102 $ 6,995
Industrial Assets Division [Member]        
Net operating income (loss) 2,668 2,723 5,600 5,245
Financial Assets Division [Member]        
Net operating income (loss) 2,125 1,451 2,936 4,019
Auction and Liquidation [Member]        
Net operating income (loss) 2,122 715 2,917 2,182
Refurbishment & Resale [Member]        
Net operating income (loss) 3 736 19 1,837
Brokerage [Member]        
Net operating income (loss) 1,940 2,117 4,007 4,162
Specialty Lending [Member]        
Net operating income (loss) 728 606 1,593 1,083
Corporate and Other [Member]        
Net operating income (loss) (1,249) (1,073) (2,434) (2,269)
Consolidated [Member]        
Net operating income (loss) $ 3,544 $ 3,101 $ 6,102 $ 6,995