Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Tables)

v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Key Operating Data for the Reportable Segments
Key operating data for the reportable segments for the three and six months ended June 30, 2026 and 2025 are set forth in the tables below (amounts in thousands):
Three Months Ended June 30, 2026
Real Estate Brokerage Mortgage Title Total
Revenue $ 106,970  $ 5,681  $ 1,950  $ 114,601 
Intersegment revenue —  —  32  32 
Total segment revenue 106,970  5,681  1,982  114,633 
Corporate and other services (a) 392 
Elimination of intersegment revenue (413)
Total revenue 114,612 
Less:
Commissions 101,711  1,538  278 
Compensation 1,343  1,550  956 
Other segment expenses 2,782  2,337  794 
Adjusted EBITDA by segment 1,134  256  (46) 1,344 
Corporate and other services (a) expenses (2,498)
Stock based compensation (425)
Litigation contingency (199)
Depreciation and amortization (2,562)
Other income (expense), net (1,840)
Loss before income tax $ (6,180)
Three Months Ended June 30, 2025
Real Estate Brokerage Mortgage Title Total
Revenue $ 115,979  $ 3,316  $ 1,492  $ 120,787 
Intersegment revenue —  —  32  32 
Total segment revenue 115,979  3,316  1,524  120,819 
Corporate and other services (a) 1,054 
Elimination of intersegment revenue (450)
Total revenue 121,423 
Less:
Commissions 111,334  984  217 
Compensation 1,537  1,042  958 
Other segment expenses 1,007  1,376  621 
Adjusted EBITDA by segment 2,101  (86) (272) 1,743 
Corporate and other services (a) expenses (1,713)
Stock based compensation (945)
Litigation contingency (6)
Depreciation and amortization (1,458)
Other expense (income), net (1,151)
Loss before income tax $ (3,530)
Six Months Ended June 30, 2026
Real Estate Brokerage Mortgage Title Total
Revenue $ 188,308  $ 9,164  $ 3,531  $ 201,003 
Intersegment revenue —  —  63  63 
Total segment revenue 188,308  9,164  3,594  201,066 
Corporate and other services (a) 773 
Elimination of intersegment revenue (825)
Total revenue 201,014 
Less:
Commissions 179,612  2,444  581 
Compensation 2,675  2,854  1,925 
Other segment expenses 7,945  3,933  1,436 
Adjusted EBITDA by segment (1,924) (67) (348) (2,339)
Corporate and other services (a) expenses (4,457)
Stock based compensation (1,013)
Litigation contingency (205)
Depreciation and amortization (3,930)
Other income (expense), net (2,450)
Loss before income tax $ (14,394)


Six Months Ended June 30, 2025
Real Estate Brokerage Mortgage Title Total
Revenue $ 204,854  $ 5,919  $ 2,505  $ 213,278 
Intersegment revenue —  —  65  65 
Total segment revenue 204,854  5,919  2,570  213,343 
Corporate and other services (a) 2,117 
Elimination of intersegment revenue (902)
Total revenue 214,558 
Less:
Commissions 195,744  1,687  335 
Compensation 2,850  2,096  1,810 
Other segment expenses 2,574  2,599  1,126 
Adjusted EBITDA by segment 3,686  (463) (701) 2,522 
Corporate and other services (a) expenses (3,969)
Stock based compensation (2,450)
Litigation contingency (10)
Depreciation and amortization (2,897)
Other expense (income), net (2,356)
Loss before income tax $ (9,160)

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(a)Transactions between segments are eliminated in consolidation. Such amounts are eliminated through the Corporate and other services line.