XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.24.2

SEGMENT INFORMATION (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
SEGMENT INFORMATION |
Schedule of segment's financial information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Revenues | ​ | Revenues
​ | Three Months Ended June 30, | ​ | Six Months Ended June 30,
​ | 2024 | ​ | 2023 | ​ | 2024 | ​ | 2023 | ​
North American Realty | $ 1,274,621 | ​ | $ 1,219,345 | ​ | $ 2,201,758 | ​ | $ 2,056,459 | ​
International Realty | 20,316 | ​ | 11,991 | ​ | 35,912 | ​ | 22,748 | ​
Other Affiliated Services | 1,467 | ​ | 1,072 | ​ | 3,255 | ​ | 2,749 | ​
Revenues reconciliation: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment eliminations | (1,160) | ​ | (1,292) | ​ | (2,627) | ​ | (2,387) | ​
Consolidated revenues | $ 1,295,244 | ​ | $ 1,231,116 | ​ | $ 2,238,298 | ​ | $ 2,079,569 | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Adjusted EBITDA | Adjusted EBITDA
​ | Three Months Ended June 30, | ​ | Six Months Ended June 30,
​ | 2024 | ​ | 2023 | ​ | 2024 | ​ | 2023 | ​
North American Realty | $ 38,503 | ​ | $ 34,122 | ​ | $ 56,312 | ​ | $ 55,325 | ​
International Realty | (2,376) | ​ | (3,782) | ​ | (5,731) | ​ | (7,458) | ​
Other Affiliated Services | (988) | ​ | (1,168) | ​ | (1,755) | ​ | (1,849) | ​
Corporate expenses and other | (2,325) | ​ | (2,325) | ​ | (4,968) | ​ | (4,548) | ​
Consolidated Adjusted EBITDA | $ 32,814 | ​ | $ 26,847 | ​ | $ 43,858 | ​ | $ 41,470 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating Profit Reconciliation: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization expense | 2,963 | ​ | 3,143 | ​ | 5,363 | ​ | 5,358 | ​
Litigation contingency | - | ​ | - | ​ | 16,000 | ​ | - | ​
Stock compensation expense | 9,329 | ​ | 8,488 | ​ | 18,157 | ​ | 18,148 | ​
Stock option expense | 1,985 | ​ | 2,380 | ​ | 3,975 | ​ | 5,126 | ​
Consolidated operating profit | $ 18,537 | ​ | $ 12,836 | ​ | $ 363 | ​ | $ 12,838 | ​
​
​ | ​ | ​ | ​
​ | Goodwill
​ | June 30, 2024 | ​ | December 31, 2023
North American Realty | $ 17,286 | ​ | $ 14,595
International Realty | - | ​ | -
Other Affiliated Services | 2,387 | ​ | 2,387
Segment and consolidated total | 19,673 | ​ | 16,982

X
- 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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration