XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.3
SEGMENT INFORMATION (Financial Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Segment Reporting Information [Line Items]          
Revenues $ 1,214,513 $ 1,238,975 $ 3,298,056 $ 3,664,766  
Consolidated Adjusted EBITDA 18,950 12,349 57,006 56,971  
Depreciation and amortization expense 2,790 2,767 8,148 7,154  
Stock compensation expense 11,764 5,800 29,912 22,828  
Stock option expense 2,533 3,756 7,659 10,872  
Operating profit 1,863 26 11,287 16,117  
Goodwill 24,879   24,879   $ 27,212
Operating segments          
Segment Reporting Information [Line Items]          
Goodwill 24,879   24,879   27,212
Operating segments | North American Realty          
Segment Reporting Information [Line Items]          
Revenues 1,198,207 1,226,368 3,254,666 3,632,276  
Consolidated Adjusted EBITDA 27,171 22,445 82,496 91,115  
Goodwill 14,244   14,244   16,577
Operating segments | International Realty          
Segment Reporting Information [Line Items]          
Revenues 14,896 10,146 37,644 26,148  
Consolidated Adjusted EBITDA (2,647) (4,614) (10,105) (9,584)  
Operating segments | Virbela          
Segment Reporting Information [Line Items]          
Revenues 1,720 2,328 5,694 6,181  
Consolidated Adjusted EBITDA (1,297) (3,197) (3,789) (8,684)  
Goodwill 8,248   8,248   8,248
Operating segments | Other Affiliated Services          
Segment Reporting Information [Line Items]          
Revenues 979 1,417 3,729 3,298  
Consolidated Adjusted EBITDA (918) (563) (2,767) (2,139)  
Goodwill 2,387   2,387   $ 2,387
Operating segments | Corporate expenses and other          
Segment Reporting Information [Line Items]          
Consolidated Adjusted EBITDA (3,359) (1,722) (8,829) (13,737)  
Segment eliminations          
Segment Reporting Information [Line Items]          
Revenues $ (1,289) $ (1,284) $ (3,677) $ (3,137)