XML 65 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Net operating income (loss) $ 3,894 $ 875
Industrial Assets Division [Member]    
Net operating income (loss) 2,569 846
Financial Assets Division [Member]    
Net operating income (loss) 2,578 731
Auction and Liquidation [Member]    
Net operating income (loss) 1,468 649
Refurbishment & Resale [Member]    
Net operating income (loss) 1,101 197
Brokerage [Member]    
Net operating income (loss) 2,045 495
Specialty Lending [Member]    
Net operating income (loss) 533 236
Corporate and Other [Member]    
Net operating income (loss) (1,253) (702)
Consolidated [Member]    
Net operating income (loss) $ 3,894 $ 875