Note 9 - Segment Information - Operations By Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Insurance and other services revenue | $ 4,060 | $ 3,124 | $ 6,782 | $ 5,823 | ||||
Underwriting expenses | (43) | (52) | (99) | (123) | ||||
Provision for title claim losses | (85) | (18) | (102) | (54) | ||||
Search and other fees | (29) | (24) | (56) | (35) | ||||
Total cost of revenue | (157) | (94) | (257) | (212) | ||||
Gross profit | 3,903 | 3,030 | 6,525 | 5,611 | ||||
Personnel costs | (2,101) | (1,971) | (4,094) | (3,954) | ||||
Other operating expense (1) | [1] | (1,195) | (1,139) | (2,348) | (2,196) | |||
Amortization and depreciation | (25) | (40) | (50) | (81) | ||||
Total operating expense | (3,321) | (3,150) | (6,492) | (6,231) | ||||
Other income, net | 366 | (49) | 635 | 511 | ||||
Income before income taxes | 948 | (169) | 668 | (109) | ||||
Goodwill and intangible assets, net (2) | [2] | 6,647 | 6,722 | 6,647 | 6,722 | |||
The Title Insurance Segment [Member] | Operating Segments [Member] | ||||||||
Insurance and other services revenue | 2,810 | 2,374 | 4,782 | 4,320 | ||||
Underwriting expenses | (43) | (52) | (99) | (123) | ||||
Provision for title claim losses | (85) | (18) | (102) | (54) | ||||
Search and other fees | (29) | (24) | (56) | (35) | ||||
Total cost of revenue | (157) | (94) | (257) | (212) | ||||
Gross profit | 2,653 | 2,280 | 4,525 | 4,108 | ||||
Personnel costs | (1,704) | (1,626) | (3,339) | (3,254) | ||||
Other operating expense (1) | [1] | (850) | (846) | (1,668) | (1,568) | |||
Amortization and depreciation | (25) | (40) | (50) | (81) | ||||
Total operating expense | (2,579) | (2,512) | (5,057) | (4,903) | ||||
Other income, net | 76 | 56 | 139 | 124 | ||||
Income before income taxes | 150 | (176) | (393) | (671) | ||||
Goodwill and intangible assets, net (2) | [2] | 6,647 | 6,722 | 6,647 | 6,722 | |||
Corporate Segment and Other Operating Segment [Member] | Operating Segments [Member] | ||||||||
Insurance and other services revenue | 1,250 | 750 | 2,000 | 1,503 | ||||
Underwriting expenses | 0 | 0 | 0 | 0 | ||||
Provision for title claim losses | 0 | 0 | 0 | 0 | ||||
Search and other fees | 0 | 0 | 0 | 0 | ||||
Total cost of revenue | 0 | 0 | 0 | 0 | ||||
Gross profit | 1,250 | 750 | 2,000 | 1,503 | ||||
Personnel costs | (397) | (345) | (755) | (700) | ||||
Other operating expense (1) | [1] | (345) | (293) | (680) | (628) | |||
Amortization and depreciation | 0 | 0 | 0 | 0 | ||||
Total operating expense | (742) | (638) | (1,435) | (1,328) | ||||
Other income, net | 290 | (105) | 496 | 387 | ||||
Income before income taxes | 798 | 7 | 1,061 | 562 | ||||
Goodwill and intangible assets, net (2) | [2] | $ 0 | $ 0 | $ 0 | $ 0 | |||
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- Definition Represents the amount of search and other fees included in cost of revenue during the period. No definition available.
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- Definition Represents the amount of underwriting expenses included in cost of revenue. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after effects of reinsurance, of expense (reversal of expense) for claims incurred and costs incurred in the claim settlement process. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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