XML 107 R89.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Information - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated      
Total selling, operating and administrative expenses $ 146,702 $ 152,258 $ 171,548
Marketing Funds fees 72,835 78,983 83,861
Real Estate | Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated      
Personnel 73,513 79,919 81,900
Professional fees 13,445 10,850 13,450
Lease costs 5,807 6,317 7,140
Events, travel and related costs 13,026 15,307 19,734
Other segment items 20,057 17,649 25,148
Total selling, operating and administrative expenses 125,848 130,042 147,372
Adjustments to arrive at segment expense in Adjusted EBITDA (19,910) (18,853) (24,495)
Total expense in Adjusted EBITDA 105,938 111,189 122,877
Mortgage | Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated      
Personnel 13,321 14,240 14,134
Professional fees 820 1,394 1,237
Lease costs 454 439 460
Events, travel and related costs 2,535 2,721 3,118
Other segment items 3,689 3,291 3,495
Total selling, operating and administrative expenses 20,819 22,085 22,444
Adjustments to arrive at segment expense in Adjusted EBITDA (1,747) (2,403) (1,531)
Total expense in Adjusted EBITDA 19,072 19,682 20,913
Marketing Funds | Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated      
Marketing Funds fees 72,835 78,983 83,861
Other | Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated      
Total selling, operating and administrative expenses $ 35 $ 131 $ 1,732