XML 66 R57.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Revenues $ 364,359 $ 391,975 $ 673,259 $ 664,751
Operating income (loss) 14,628 43,183 22,507 57,411
Adjusted EBITDA attributed to Douglas Elliman 19,202 45,280 31,929 61,631
Depreciation and amortization 1,986 2,097 4,065 4,220
Capital expenditures     4,367 1,263
Operating Segments | Real Estate Brokerage        
Segment Reporting Information [Line Items]        
Revenues 364,359 391,975 673,259 664,751
Operating income (loss) 21,575 43,183 36,116 57,411
Stock-based compensation 934 0 1,859 0
Adjusted EBITDA 24,495 45,280 42,040 61,631
Adjusted EBITDA attributed to non-controlling interest (71) 0 46 0
Adjusted EBITDA attributed to Douglas Elliman 24,424 45,280 42,086 61,631
Depreciation and amortization 1,986 2,097 4,065 4,220
Capital expenditures     4,367 1,263
Corporate and Other        
Segment Reporting Information [Line Items]        
Revenues 0 0 0 0
Operating income (loss) (6,947) 0 (13,609) 0
Stock-based compensation 1,725 0 3,452 0
Adjusted EBITDA attributed to Douglas Elliman (5,222) 0 (10,157) 0
Depreciation and amortization $ 0 $ 0 0 0
Capital expenditures     $ 0 $ 0