v3.25.2
Segment Information - Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Selling, General and Administrative Expense, Total $ 33,888 $ 34,851 $ 76,916 $ 80,556
Marketing Funds fees 18,273 20,027 37,137 40,233
Real Estate | Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Personnel 18,243 18,813 39,812 40,505
Professional fees 3,152 2,424 5,532 5,160
Lease costs 1,581 1,510 3,104 3,283
Events, travel and related costs 1,133 1,958 7,934 10,010
Other segment items 4,340 4,222 9,755 9,743
Selling, General and Administrative Expense, Total 28,449 28,927 66,137 68,701
Adjustments to arrive at segment expense in Adjusted EBITDA (5,414) (3,949) (11,586) (9,478)
Total expense in Adjusted EBITDA 23,035 24,978 54,551 59,223
Mortgage | Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Personnel 3,219 3,384 6,728 7,510
Professional fees 245 338 440 513
Lease costs 109 98 226 223
Events, travel and related costs 1,155 1,167 1,609 1,774
Other segment items 696 923 1,746 1,772
Selling, General and Administrative Expense, Total 5,424 5,910 10,749 11,792
Adjustments to arrive at segment expense in Adjusted EBITDA (263) (552) (803) (1,640)
Total expense in Adjusted EBITDA 5,161 5,358 9,946 10,152
Marketing Funds fees | Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Marketing Funds fees 18,273 20,027 37,137 40,233
Other | Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated        
Selling, General and Administrative Expense, Total $ 15 $ 14 $ 30 $ 63