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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2023
SEGMENT INFORMATION |
Schedule of segment's financial information | The following table provides information about the Company’s reportable segments and a reconciliation of the total segment Revenues to consolidated Revenues and Adjusted Segment EBITDA to the consolidated operating profit (in thousands). Financial information for the comparable prior periods presented have been revised to conform with the current year presentation. ​
​ | ​ | ​ | ​ | ​ | ​
​ | Revenues
​ | Year Ended December 31,
​ | 2023 | ​ | 2022 | ​ | 2021
North American Realty | $ 4,220,063 | ​ | $ 4,552,938 | ​ | $ 3,745,354
International Realty | 53,931 | ​ | 35,924 | ​ | 17,804
Virbela | 7,284 | ​ | 8,485 | ​ | 8,615
Other Affiliated Services | 4,802 | ​ | 5,084 | ​ | 2,896
Revenues reconciliation: | ​ | ​ | ​ | ​ | ​
Segment eliminations | (4,975) | ​ | (4,270) | ​ | (3,499)
Consolidated revenues | $ 4,281,105 | ​ | $ 4,598,161 | ​ | $ 3,771,170
​
​ | ​ | ​ | ​ | ​ | ​
​ | Adjusted EBITDA
​ | Year Ended December 31,
​ | 2023 | ​ | 2022 | ​ | 2021
North American Realty | $ 91,101 | ​ | $ 103,255 | ​ | $ 116,800
International Realty | (13,657) | ​ | (13,708) | ​ | (9,138)
Virbela | (5,725) | ​ | (9,642) | ​ | (12,637)
Other Affiliated Services | (3,795) | ​ | (2,600) | ​ | (3,322)
Corporate expenses and other | (10,376) | ​ | (16,756) | ​ | (13,708)
Consolidated Adjusted EBITDA | $ 57,548 | ​ | $ 60,549 | ​ | $ 77,995
​ | ​ | ​ | ​ | ​ | ​
Operating (Loss) Profit Reconciliation: | ​ | ​ | ​ | ​ | ​
Depreciation and amortization expense | 10,892 | ​ | 9,838 | ​ | 6,248
Impairment expense | 9,203 | ​ | - | ​ | -
Stock compensation expense | 43,178 | ​ | 30,861 | ​ | 24,493
Stock option expense | 10,736 | ​ | 14,442 | ​ | 13,102
Consolidated operating (loss) profit | ($ 16,461) | ​ | $ 5,408 | ​ | $ 34,152
​
​ | ​ | ​ | ​
​ | Goodwill
​ | December 31, 2023 | ​ | December 31, 2022
North American Realty | $ 14,595 | ​ | $ 16,577
International Realty | - | ​ | -
Virbela | - | ​ | 8,248
Other Affiliated Services | 2,387 | ​ | 2,387
Segment total | 16,982 | ​ | 27,212
Corporate and other | - | ​ | -
Consolidated total | $ 16,982 | ​ | $ 27,212

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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