XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Reporting and Revenue - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue $ 225,479 $ 214,083
Cost of revenue 154,667 155,945
Gross profit 70,812 58,138
Technology and development 46,429 47,663
Marketing 24,878 40,403
General and administrative 67,873 69,439
Restructuring and reorganization 889 1,053
Total operating expenses 140,069 158,558
Loss from continuing operations (69,257) (100,420)
Interest income, interest expense, income tax expense, gain on extinguishment of convertible senior notes, and other expense, net 2,483 43,110
Net loss from continuing operations (66,774) (57,310)
Net loss (66,774) (60,798)
Operating Segments | Real estate services    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 131,180 127,296
Cost of revenue 110,914 111,494
Gross profit 20,266 15,802
Technology and development 28,507 28,895
Marketing 11,177 25,060
General and administrative 19,775 19,618
Restructuring and reorganization 0 0
Total operating expenses 59,459 73,573
Loss from continuing operations (39,193) (57,771)
Interest income, interest expense, income tax expense, gain on extinguishment of convertible senior notes, and other expense, net (46) 0
Net loss from continuing operations (39,239)  
Net loss   (57,771)
Operating Segments | Rentals    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 49,518 42,870
Cost of revenue 11,457 9,765
Gross profit 38,061 33,105
Technology and development 15,512 15,964
Marketing 12,788 14,326
General and administrative 22,478 26,302
Restructuring and reorganization 0 0
Total operating expenses 50,778 56,592
Loss from continuing operations (12,717) (23,487)
Interest income, interest expense, income tax expense, gain on extinguishment of convertible senior notes, and other expense, net 7 45
Net loss from continuing operations (12,710)  
Net loss   (23,442)
Operating Segments | Mortgage    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 33,819 36,489
Cost of revenue 25,904 29,213
Gross profit 7,915 7,276
Technology and development 656 643
Marketing 906 980
General and administrative 6,683 6,929
Restructuring and reorganization 0 0
Total operating expenses 8,245 8,552
Loss from continuing operations (330) (1,276)
Interest income, interest expense, income tax expense, gain on extinguishment of convertible senior notes, and other expense, net 3 (60)
Net loss from continuing operations (327)  
Net loss   (1,336)
Operating Segments | Discontinued Properties Segment    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue   1,149
Other revenue    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 10,962 7,428
Cost of revenue 6,392 5,473
Gross profit 4,570 1,955
Technology and development 832 1,224
Marketing 7 10
General and administrative 1,154 1,053
Restructuring and reorganization 0 0
Total operating expenses 1,993 2,287
Loss from continuing operations 2,577 (332)
Interest income, interest expense, income tax expense, gain on extinguishment of convertible senior notes, and other expense, net 244 115
Net loss from continuing operations 2,821  
Net loss   (217)
Intercompany eliminations    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 0 0
Cost of revenue 0 0
Gross profit 0 0
Technology and development 922 937
Marketing 0 27
General and administrative 17,783 15,537
Restructuring and reorganization 889 1,053
Total operating expenses 19,594 17,554
Loss from continuing operations (19,594) (17,554)
Interest income, interest expense, income tax expense, gain on extinguishment of convertible senior notes, and other expense, net 2,275 43,010
Net loss from continuing operations $ (17,319)  
Net loss   $ 25,456