Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.23.2
Segment Reporting (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues        
Total revenue $ 100,089,000 $ 128,179,000 $ 177,630,000 $ 218,261,000
Total Company Adjusted EBITDA (458,000) 1,984,000 911,000 4,097,000
Depreciation and amortization 1,510,000 1,343,000 2,867,000 2,405,000
Other (expense) income, net 83,000 234,000 226,000 571,000
Income tax expense (benefit) 25,000 160,000 37,000 185,000
Stock-based compensation 3,185,000 1,941,000 6,005,000 4,348,000
Transaction-related costs   7,000   60,000
Net loss (4,345,000) (5,669,000) (10,046,000) (11,666,000)
Technology        
Revenues        
Total revenue 792,000 656,000 1,549,000 1,301,000
Real Estate Brokerage        
Revenues        
Total revenue 94,633,000 122,053,000 167,803,000 206,097,000
Mortgage        
Revenues        
Total revenue 2,019,000 2,642,000 3,483,000 5,506,000
Corporate and other services        
Revenues        
Total revenue 2,645,000 2,828,000 4,795,000 5,357,000
Total Company Adjusted EBITDA 1,457,000 2,554,000 3,345,000 4,763,000
Operating segments        
Revenues        
Total Company Adjusted EBITDA (1,915,000) (570,000) (2,434,000) (666,000)
Operating segments | Technology        
Revenues        
Total Company Adjusted EBITDA 418,000 325,000 630,000 693,000
Operating segments | Real Estate Brokerage        
Revenues        
Total Company Adjusted EBITDA (2,570,000) (1,755,000) (3,868,000) (2,709,000)
Operating segments | Mortgage        
Revenues        
Total Company Adjusted EBITDA $ 237,000 $ 860,000 $ 804,000 $ 1,350,000