XML 57 R44.htm IDEA: XBRL DOCUMENT v3.24.2
SEGMENT INFORMATION (Financial Information) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Segment Reporting Information [Line Items]          
Revenues $ 1,295,244 $ 1,231,116 $ 2,238,298 $ 2,079,569  
Consolidated Adjusted EBITDA 32,814 26,847 43,858 41,470  
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 19,673   19,673   $ 16,982
Operating segments | North American Realty          
Segment Reporting Information [Line Items]          
Revenues 1,274,621 1,219,345 2,201,758 2,056,459  
Consolidated Adjusted EBITDA 38,503 34,122 56,312 55,325  
Goodwill 17,286   17,286   14,595
Operating segments | International Realty          
Segment Reporting Information [Line Items]          
Revenues 20,316 11,991 35,912 22,748  
Consolidated Adjusted EBITDA (2,376) (3,782) (5,731) (7,458)  
Operating segments | Other Affiliated Services          
Segment Reporting Information [Line Items]          
Revenues 1,467 1,072 3,255 2,749  
Consolidated Adjusted EBITDA (988) (1,168) (1,755) (1,849)  
Goodwill 2,387   2,387   $ 2,387
Operating segments | Corporate expenses and other          
Segment Reporting Information [Line Items]          
Consolidated Adjusted EBITDA (2,325) (2,325) (4,968) (4,548)  
Segment eliminations          
Segment Reporting Information [Line Items]          
Revenues $ (1,160) $ (1,292) $ (2,627) $ (2,387)