XML 72 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net operating income (loss) $ 3,101 $ 3,624 $ 6,995 $ 4,499
Industrial Assets Division [Member]        
Net operating income (loss) 1,451 3,343 4,019 4,189
Financial Assets Division [Member]        
Net operating income (loss) 2,863 1,183 5,461 1,914
Auction and Liquidation [Member]        
Net operating income (loss) 715 3,199 2,182 3,848
Refurbishment & Resale [Member]        
Net operating income (loss) 736 144 1,837 341
Brokerage [Member]        
Net operating income (loss) 2,117 841 4,162 1,336
Specialty Lending [Member]        
Net operating income (loss) 746 342 1,299 578
Corporate and Other [Member]        
Net operating income (loss) (1,213) (902) (2,485) (1,604)
Consolidated [Member]        
Net operating income (loss) $ 3,101 $ 3,624 $ 6,995 $ 4,499