Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Schedule of Key Operating Data for the Reportable Segments (Details)

v3.24.3
Segment Reporting - Schedule of Key Operating Data for the Reportable Segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues        
Revenue $ 83,733 $ 93,524 $ 243,443 $ 271,154
Total Company Adjusted EBITDA (1,445) (253) (2,777) (1,164)
Gain on sale of business 0 0 (2,958) 0
Stock-based compensation 1,967 3,320 7,118 9,325
Litigation contingency 3,099 0 3,437 0
Depreciation and amortization 1,251 1,599 4,050 4,466
Other expense, net 342 106 890 332
Other non-cash items and transaction costs 0 200 0 200
Income tax expense 17 18 28 55
Net loss (8,121) (5,496) (15,342) (15,542)
Operating segments        
Revenues        
Total Company Adjusted EBITDA 650 775 2,730 3,209
Operating segments | Real estate brokerage        
Revenues        
Revenue 78,563 88,247 227,073 256,050
Total Company Adjusted EBITDA 817 1,582 3,209 5,450
Operating segments | Mortgage        
Revenues        
Revenue 2,931 1,921 8,877 5,404
Total Company Adjusted EBITDA (319) (293) (824) (1,097)
Operating segments | Technology        
Revenues        
Revenue 1,138 836 3,360 2,385
Total Company Adjusted EBITDA 152 (514) 345 (1,144)
Corporate and other services        
Revenues        
Revenue 1,101 2,520 4,133 7,315
Total Company Adjusted EBITDA $ (2,095) $ (1,028) $ (5,507) $ (4,373)