v3.26.1
Segments - Schedule of Segment Reporting Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Total related party Platform revenue $ 4,100 $ 3,500
Total revenues 4,294 7,261
Payroll and payroll related costs 2,700 3,700
Total expenses 7,039 9,870
Other income (loss), net (155) (366)
Change in fair value of digital assets (1,896) 0
Interest income 252 32
Interest expense (1,387) (1,611)
Net loss before income taxes (5,931) (4,554)
Provision for income taxes 0 0
Net loss (5,931) (4,554)
Net income (loss) attributable to noncontrolling interests (2,312) (147)
Net loss attributable to CaliberCos Inc. (3,619) (4,407)
Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 3,698 3,197
Total revenues 4,294 7,261
Operating costs 387 384
Payroll and payroll related costs 2,701 3,660
General and administrative 1,801 1,581
Marketing and advertising 178 165
Depreciation and amortization 175 157
Consolidated funds – other expenses 1,797 458
Total expenses 7,039 9,870
Other income (loss), net (155) (366)
Change in fair value of digital assets (1,896)  
Interest income 252 32
Interest expense (1,387) (1,611)
Net loss before income taxes (5,931) (4,554)
Provision for income taxes 0 0
Net loss (5,931) (4,554)
Net income (loss) attributable to noncontrolling interests (2,312) (147)
Net loss attributable to CaliberCos Inc. (3,619) (4,407)
Total asset management | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 3,664 3,196
Fund management fees | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 2,456 2,470
Financing fees | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 401 52
Development and construction fees | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 455 470
Brokerage fees | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 352 204
Performance allocations | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 34 1
Hospitality revenue | Reportable Segment    
Segment Reporting Information [Line Items]    
Other revenue   3,919
Consolidated funds – hospitality expenses   3,465
Other revenues | Reportable Segment    
Segment Reporting Information [Line Items]    
Other revenue 596 145
Excluding consolidated VIE    
Segment Reporting Information [Line Items]    
Operating costs 3,088 4,044
General and administrative 1,801 1,581
Marketing and advertising 178 165
Depreciation and amortization 175 157
Change in fair value of digital assets (1,896) 0
Excluding consolidated VIE | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 4,105 3,549
Total revenues 4,105 3,549
Operating costs 554 508
Payroll and payroll related costs 2,701 3,660
General and administrative 1,811 1,592
Marketing and advertising 178 165
Depreciation and amortization 183 162
Consolidated funds – other expenses 0 0
Total expenses 5,427 6,087
Other income (loss), net 17 6
Change in fair value of digital assets (1,896)  
Interest income 252 33
Interest expense (1,387) (1,611)
Net loss before income taxes (4,336) (4,110)
Provision for income taxes 0 0
Net loss (4,336) (4,110)
Net income (loss) attributable to noncontrolling interests 0 0
Net loss attributable to CaliberCos Inc. (4,336) (4,110)
Excluding consolidated VIE | Total asset management    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 3,664 3,196
Excluding consolidated VIE | Total asset management | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 4,071 3,542
Excluding consolidated VIE | Fund management fees | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 2,845 2,744
Excluding consolidated VIE | Financing fees | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 417 74
Excluding consolidated VIE | Development and construction fees | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 457 528
Excluding consolidated VIE | Brokerage fees | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 352 196
Excluding consolidated VIE | Performance allocations    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 34 1
Excluding consolidated VIE | Performance allocations | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 34 7
Excluding consolidated VIE | Hospitality revenue | Reportable Segment    
Segment Reporting Information [Line Items]    
Other revenue   0
Consolidated funds – hospitality expenses   0
Excluding consolidated VIE | Other revenues | Reportable Segment    
Segment Reporting Information [Line Items]    
Other revenue 0 0
VIE, primary beneficiary    
Segment Reporting Information [Line Items]    
Consolidated funds – other expenses 1,797 458
VIE, primary beneficiary | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue (407) (352)
Total revenues 189 3,712
Operating costs (167) (124)
Payroll and payroll related costs 0 0
General and administrative (10) (11)
Marketing and advertising 0 0
Depreciation and amortization (8) (5)
Consolidated funds – other expenses 1,797 458
Total expenses 1,612 3,783
Other income (loss), net (172) (372)
Change in fair value of digital assets 0  
Interest income 0 (1)
Interest expense 0 0
Net loss before income taxes (1,595) (444)
Provision for income taxes 0 0
Net loss (1,595) (444)
Net income (loss) attributable to noncontrolling interests (2,312) (147)
Net loss attributable to CaliberCos Inc. 717 (297)
VIE, primary beneficiary | Total asset management | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue (407) (346)
VIE, primary beneficiary | Fund management fees | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue (389) (274)
VIE, primary beneficiary | Financing fees | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue (16) (22)
VIE, primary beneficiary | Development and construction fees | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue (2) (58)
VIE, primary beneficiary | Brokerage fees | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 0 8
VIE, primary beneficiary | Performance allocations | Reportable Segment    
Segment Reporting Information [Line Items]    
Total related party Platform revenue 0 (6)
VIE, primary beneficiary | Hospitality revenue    
Segment Reporting Information [Line Items]    
Other revenue 0 3,919
Consolidated funds – hospitality expenses 0 3,465
VIE, primary beneficiary | Hospitality revenue | Reportable Segment    
Segment Reporting Information [Line Items]    
Other revenue   3,919
Consolidated funds – hospitality expenses   3,465
VIE, primary beneficiary | Other revenues    
Segment Reporting Information [Line Items]    
Other revenue 596 145
VIE, primary beneficiary | Other revenues | Reportable Segment    
Segment Reporting Information [Line Items]    
Other revenue $ 596 $ 145