Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.24.1.1.u2
Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of Key Operating Data for the Reportable Segments
Key operating data for the reportable segments for the three months ended March 31, 2024 and 2023 are set forth in the tables below (amounts in thousands):
Revenue
Three Months Ended
March 31,
2024 2023
Real Estate Brokerage $ 65,385  $ 73,170 
Mortgage 2,264  1,464 
Technology 1,117  756 
Corporate and other services (a) 1,737  2,151 
Total revenue $ 70,503  $ 77,541 
Adjusted EBITDA
Three Months Ended
March 31,
2024 2023
Real Estate Brokerage $ 843  $ 1,298 
Mortgage (520) (567)
Technology (27) (212)
Total Segment Adjusted EBITDA 296  519 
Corporate and other services (a) (1,817) (1,888)
Total Company Adjusted EBITDA (1,521) (1,369)
Stock based compensation (2,652) (2,820)
Depreciation and amortization (1,480) (1,357)
Other expense, net (257) (143)
Income tax expense (17) (12)
Net loss $ (5,927) $ (5,701)
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(a)Transactions between segments are eliminated in consolidation. Such amounts are eliminated through the Corporate and other services line.