v3.25.1
Note 8 - Segment Information - Operations By Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Insurance and other services revenue $ 2,722 $ 2,699
Underwriting expenses (56) (71)
Provision for title claim losses (17) (37)
Search and other fees (27) (10)
Total cost of revenue (100) (118)
Gross profit 2,622 2,581
Personnel costs (1,993) (1,983)
Other operating expense (1) [1] (1,153) (1,057)
Amortization and depreciation (25) (41)
Total operating expense (3,171) (3,081)
Other income, net 268 561
(Loss) income before income taxes (281) 61
Goodwill and intangible assets, net (2) [2] 6,666 6,741
The Title Insurance Segment [Member] | Operating Segments [Member]    
Insurance and other services revenue 1,972 1,946
Underwriting expenses (56) (71)
Provision for title claim losses (17) (37)
Search and other fees (27) (10)
Total cost of revenue (100) (118)
Gross profit 1,872 1,828
Personnel costs (1,635) (1,628)
Other operating expense (1) [1] (818) (722)
Amortization and depreciation (25) (41)
Total operating expense (2,478) (2,391)
Other income, net 62 68
(Loss) income before income taxes (544) (495)
Goodwill and intangible assets, net (2) [2] 6,666 6,741
Corporate Segment and Other Operating Segment [Member] | Operating Segments [Member]    
Insurance and other services revenue 750 753
Underwriting expenses 0 0
Provision for title claim losses 0 0
Search and other fees 0 0
Total cost of revenue 0 0
Gross profit 750 753
Personnel costs (358) (355)
Other operating expense (1) [1] (335) (335)
Amortization and depreciation 0 0
Total operating expense (693) (690)
Other income, net 206 493
(Loss) income before income taxes 263 556
Goodwill and intangible assets, net (2) [2] $ 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.