v3.26.1
SCHEDULE OF BREAKDOWN OF OPERATING EXPENSES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
OtherIncomeAndExpensesLineItems [Line Items]    
Cost of Sales $ 423,396 $ 320,045
Operating Expenses    
General and Administrative Expenses 19,004 17,516
Stock-Based Compensation for Employees 17,001 12,707
Depreciation and Amortization Expense 575 379
Marketing Expenses 21,132 17,697
Research and Development Expenses 5,147 3,932
Acquisition Costs 312
 Total Operating Expenses 45,595 [1],[2] 39,145 [3],[4]
Total Cost of Sales and Operating Expenses 468,991 359,190
General and Administrative Expenses [Member]    
Operating Expenses    
Salaries and Benefits 10,024 9,702
Stock-Based Compensation for Employees 2,720 1,305
Administrative Expenses 737 892
Professional Fees 3,808 4,193
Depreciation and Amortization Expense 575 379
Other 1,140 1,045
Selling and Marketing Expenses [Member]    
Operating Expenses    
Salaries and Benefits 469 390
Stock-Based Compensation for Employees 14 40
Stock-Based Compensation for Agents 4,371 3,115
Revenue Share 15,688 12,504
Other 590 1,648
Research and Development Expenses [Member]    
Operating Expenses    
Salaries and Benefits 2,927 2,394
Stock-Based Compensation for Employees 293 305
Software, Cloud, & Tools 1,902 1,107
Other 25 126
Acquisition Costs $ 312
[1] Operating expenses includes General and administrative expenses, Marketing expenses, Research and development expenses, and Acquisition costs.
[2] Operating expenses includes Revenue share expense of approximately $15,688 thousand and is recorded in the North American Brokerage segment.
[3] Operating expenses includes General and administrative expenses, Marketing expenses, and Research and development expenses.
[4] Operating expenses includes Revenue share expense of approximately $12,504 thousand and is recorded in the North American Brokerage segment.