v3.26.1
Segments - Schedule of Segment Reporting Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]            
Total related party Platform revenue $ 3,700   $ 4,100   $ 7,800 $ 7,700
Total revenues 4,194   5,073   8,488 12,334
Payroll and payroll related costs 3,200   3,100   5,900 6,800
Total expenses 8,345   6,901   15,384 16,771
Other income (loss), net (15)   (2,164)   (170) (2,530)
Change in fair value of digital assets (324)   0   (2,220) 0
Interest income 291   30   543 62
Interest expense (1,313)   (1,738)   (2,700) (3,349)
Net loss before income taxes (5,512)   (5,700)   (11,443) (10,254)
Provision for income taxes 0   0   0 0
Net loss (5,512) $ (5,931) (5,700) $ (4,554) (11,443) (10,254)
Net income (loss) attributable to noncontrolling interests (2,154)   (401)   (4,466) (548)
Net loss attributable to CaliberCos Inc. (3,358)   (5,299)   (6,977) (9,706)
Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue 3,122   3,768   6,820 6,965
Total revenues 4,194   5,073   8,488 12,334
Operating costs 1,336   549   1,723 933
Payroll and payroll related costs 3,205   3,122   5,906 6,782
General and administrative 844   1,173   2,645 2,754
Marketing and advertising 145   147   323 312
Depreciation and amortization 169   166   344 323
Consolidated funds – other expenses 2,646   466   4,443 924
Total expenses 8,345   6,901   15,384 16,771
Other income (loss), net (15)   (2,164)   (170) (2,530)
Change in fair value of digital assets (324)       (2,220)  
Interest income 291   30   543 62
Interest expense (1,313)   (1,738)   (2,700) (3,349)
Net loss before income taxes (5,512)   (5,700)   (11,443) (10,254)
Provision for income taxes 0   0   0 0
Net loss (5,512)   (5,700)   (11,443) (10,254)
Net income (loss) attributable to noncontrolling interests (2,154)   (401)   (4,466) (548)
Net loss attributable to CaliberCos Inc. (3,358)   (5,299)   (6,977) (9,706)
Total asset management | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue 3,205   3,746   6,869 6,942
Fund management fees | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue 2,557   2,647   5,013 5,117
Financing fees | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue 288   52   689 104
Development and construction fees | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue 292   962   747 1,432
Brokerage fees | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue 68   85   420 289
Performance allocations | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue (83)   22   (49) 23
Hospitality revenue | Reportable Segment            
Segment Reporting [Line Items]            
Other revenue     1,138     5,057
Consolidated funds – hospitality expenses     1,278     4,743
Other revenues | Reportable Segment            
Segment Reporting [Line Items]            
Other revenue 1,072   167   1,668 312
Excluding consolidated VIE            
Segment Reporting [Line Items]            
Operating costs 4,541   3,671   7,629 7,715
General and administrative 844   1,173   2,645 2,754
Marketing and advertising 145   147   323 312
Depreciation and amortization 169   166   344 323
Change in fair value of digital assets         (2,220) 0
Excluding consolidated VIE | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue 3,658   4,126   7,763 7,675
Total revenues 3,658   4,126   7,763 7,675
Operating costs 1,539   719   2,093 1,227
Payroll and payroll related costs 3,205   3,122   5,906 6,782
General and administrative 854   1,183   2,665 2,775
Marketing and advertising 145   147   323 312
Depreciation and amortization 175   174   358 336
Consolidated funds – other expenses 0   0   0 0
Total expenses 5,918   5,345   11,345 11,432
Other income (loss), net 176   (2,014)   193 (2,008)
Change in fair value of digital assets (324)       (2,220)  
Interest income 291   30   543 63
Interest expense (1,313)   (1,738)   (2,700) (3,349)
Net loss before income taxes (3,430)   (4,941)   (7,766) (9,051)
Provision for income taxes 0   0   0 0
Net loss (3,430)   (4,941)   (7,766) (9,051)
Net income (loss) attributable to noncontrolling interests 0   0   0 0
Net loss attributable to CaliberCos Inc. (3,430)   (4,941)   (7,766) (9,051)
Excluding consolidated VIE | Total asset management            
Segment Reporting [Line Items]            
Total related party Platform revenue 3,205   3,746   6,869 6,942
Excluding consolidated VIE | Total asset management | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue 3,741   4,103   7,812 7,645
Excluding consolidated VIE | Fund management fees | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue 3,077   2,739   5,922 5,483
Excluding consolidated VIE | Financing fees | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue 305   292   722 366
Excluding consolidated VIE | Development and construction fees | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue 292   979   749 1,507
Excluding consolidated VIE | Brokerage fees | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue 67   93   419 289
Excluding consolidated VIE | Performance allocations            
Segment Reporting [Line Items]            
Total related party Platform revenue (83)   22   (49) 23
Excluding consolidated VIE | Performance allocations | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue (83)   23   (49) 30
Excluding consolidated VIE | Hospitality revenue | Reportable Segment            
Segment Reporting [Line Items]            
Other revenue     0     0
Consolidated funds – hospitality expenses     0     0
Excluding consolidated VIE | Other revenues | Reportable Segment            
Segment Reporting [Line Items]            
Other revenue 0   0   0 0
VIE, primary beneficiary            
Segment Reporting [Line Items]            
Consolidated funds – other expenses 2,646   466   4,443 924
VIE, primary beneficiary | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue (536)   (358)   (943) (710)
Total revenues 536   947   725 4,659
Operating costs (203)   (170)   (370) (294)
Payroll and payroll related costs 0   0   0 0
General and administrative (10)   (10)   (20) (21)
Marketing and advertising 0   0   0 0
Depreciation and amortization (6)   (8)   (14) (13)
Consolidated funds – other expenses 2,646   466   4,443 924
Total expenses 2,427   1,556   4,039 5,339
Other income (loss), net (191)   (150)   (363) (522)
Change in fair value of digital assets 0       0  
Interest income 0   0   0 (1)
Interest expense 0   0   0 0
Net loss before income taxes (2,082)   (759)   (3,677) (1,203)
Provision for income taxes 0   0   0 0
Net loss (2,082)   (759)   (3,677) (1,203)
Net income (loss) attributable to noncontrolling interests (2,154)   (401)   (4,466) (548)
Net loss attributable to CaliberCos Inc. 72   (358)   789 (655)
VIE, primary beneficiary | Total asset management | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue (536)   (357)   (943) (703)
VIE, primary beneficiary | Fund management fees | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue (520)   (92)   (909) (366)
VIE, primary beneficiary | Financing fees | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue (17)   (240)   (33) (262)
VIE, primary beneficiary | Development and construction fees | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue 0   (17)   (2) (75)
VIE, primary beneficiary | Brokerage fees | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue 1   (8)   1 0
VIE, primary beneficiary | Performance allocations | Reportable Segment            
Segment Reporting [Line Items]            
Total related party Platform revenue 0   (1)   0 (7)
VIE, primary beneficiary | Hospitality revenue            
Segment Reporting [Line Items]            
Other revenue 0   1,138   0 5,057
Consolidated funds – hospitality expenses 0   1,278   0 4,743
VIE, primary beneficiary | Hospitality revenue | Reportable Segment            
Segment Reporting [Line Items]            
Other revenue     1,138     5,057
Consolidated funds – hospitality expenses     1,278     4,743
VIE, primary beneficiary | Other revenues            
Segment Reporting [Line Items]            
Other revenue 1,072   167   1,668 312
VIE, primary beneficiary | Other revenues | Reportable Segment            
Segment Reporting [Line Items]            
Other revenue $ 1,072   $ 167   $ 1,668 $ 312