XML 67 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information        
Revenue $ 111,264,000 $ 100,940,000 $ 329,526,000 $ 234,769,000
Adjusted EBITDA (2,325,000) (1,807,000) (6,307,000) (6,124,000)
Depreciation and amortization (1,436,000) (931,000) (3,839,000) (1,778,000)
Other (income) expense, net 115,000 (102,000) 804,000 (190,000)
Income tax expense (benefit) 0.0 (210,000) 185,000 (2,820,000)
Stock-based compensation 2,123,000 770,000 6,470,000 2,833,000
Transaction-related costs 13,000 177,000 73,000 1,140,000
Net loss (6,012,000) (3,373,000) (17,678,000) (8,865,000)
Technology        
Segment Reporting Information        
Revenue 702,000 679,000 2,003,000 1,278,000
Real Estate Brokerage        
Segment Reporting Information        
Revenue 104,977,000 95,300,000 311,074,000 224,702,000
Mortgage        
Segment Reporting Information        
Revenue 2,839,000 2,623,000 8,345,000 4,125,000
Corporate and other services        
Segment Reporting Information        
Revenue 2,746,000 2,338,000 8,104,000 4,664,000
Operating segments        
Segment Reporting Information        
Adjusted EBITDA (202,000) 154,000 494,000 (1,369,000)
Operating segments | Technology        
Segment Reporting Information        
Adjusted EBITDA (372,000) 56,000 (1,091,000) (566,000)
Operating segments | Real Estate Brokerage        
Segment Reporting Information        
Adjusted EBITDA 576,000 199,000 3,311,000 188,000
Operating segments | Mortgage        
Segment Reporting Information        
Adjusted EBITDA (406,000) (101,000) (1,726,000) (991,000)
Eliminated in consolidation | Corporate and other services        
Segment Reporting Information        
Adjusted EBITDA $ (2,123,000) $ (1,961,000) $ (6,801,000) $ (4,755,000)