v3.26.1
CURRENT EXPECTED CREDIT LOSSES (Tables)
6 Months Ended
Jun. 30, 2026
Credit Loss [Abstract]  
Schedule of Rollforward of Allowance for Credit Losses
The following table summarizes changes in the allowance for credit losses for the six months ended June 30, 2026:
January 1,
2026
Current Period ProvisionWrite-offsRecoveriesJune 30,
2026
Allowance for credit losses:
Real estate broker agent receivables$4,746 $1,655 (1)$675 $— $5,726 
_____________________________
(1) The current period provision for the real estate broker agent receivables is included in “General and administrative expenses” in the Company’s condensed consolidated statements of operations.
The following table summarizes changes in the allowance for credit losses for the six months ended June 30, 2025:
January 1,
2025
Current Period ProvisionWrite-offsRecoveriesJune 30,
2025
Allowance for credit losses:
Real estate broker agent receivables$4,783 $2,444 (1)$1,337 $— $5,890 
_____________________________
(1) The current period provision for the real estate broker agent receivables is included in “General and administrative expenses” in the Company’s condensed consolidated statements of operations.