Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.24.1
Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Schedule of Key Operating Data for the Reportable Segments
Key operating data for the reportable segments for the years ended December 31, 2023 and 2022 and are set forth in the tables below (amount in thousands). The Company has included the results of the acquisitions from the acquisition date.
Year Ended
December 31,
Revenue 2023 2022
Real Estate Brokerage $ 325,405  $ 390,616 
Mortgage 7,251  9,637 
Technology 3,172  2,709 
Corporate and other services (a) 9,398  10,002 
Total revenue $ 345,226  $ 412,964 
Year Ended
December 31,
Adjusted EBITDA 2023 2022
Real Estate Brokerage $ 5,674  $ 2,025 
Mortgage (1,866) (2,902)
Technology (1,644) (1,440)
Total Segment Adjusted EBITDA 2,164  (2,317)
Corporate and other services (a) (6,275) (9,910)
Total Company Adjusted EBITDA (4,111) (12,227)
Depreciation and amortization (5,947) (5,346)
Other expense (income), net (580) (903)
Income tax expense (benefit) (148) 54 
Stock based compensation (12,994) (9,131)
Other non-cash items and transactions costs (201) (73)
Net loss $ (23,981) $ (27,626)
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(a)Transactions between segments are eliminated in consolidation. Such amounts are eliminated through the Corporate and other services line.