XML 124 R4.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME    
Revenues $ 954,906 $ 943,054
Operating expenses    
Commissions and other agent-related costs 878,771 864,746
General and administrative expenses 66,871 62,582
Technology and development expenses 16,805 14,761
Sales and marketing expenses 2,835 3,139
Litigation contingency   16,000
Total operating expenses 965,282 961,228
Operating (loss) income (10,376) (18,174)
Other (income) expense    
Other (income) expense, net (943) (1,188)
Equity in (income) losses of unconsolidated affiliates (80) 149
Total other (income) expense, net (1,023) (1,039)
(Loss) income before income tax expense (9,353) (17,135)
Income tax (benefit) expense 1,671 (3,305)
Net (loss) income from continuing operations (11,024) (13,830)
Net (loss) income from discontinued operations   (1,809)
Net (loss) income $ (11,024) $ (15,639)
Basic, net (loss) income from continuing operations (in dollars per share) $ (0.07) $ (0.09)
Basic, net (loss) income from discontinued operations (in dollars per share)   (0.01)
Basic, net (loss) income (in dollars per share) (0.07) (0.1)
Diluted, net (loss) income from continuing operations (in dollars per share) (0.07) (0.09)
Diluted, net (loss) income from discontinued operations (in dollars per share)   (0.01)
Diluted, net (loss) income (in dollars per share) $ (0.07) $ (0.1)
Weighted average shares outstanding - Basic 154,738,167 154,740,334
Weighted average shares outstanding - Diluted 154,738,167 154,740,334
Comprehensive (loss) income:    
Net (loss) income $ (11,024) $ (15,639)
Net (loss) income (11,024) (15,639)
Other comprehensive income (loss):    
Foreign currency translation gain (loss), net of tax 313 (889)
Comprehensive (loss) $ (10,711) $ (16,528)