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v3.22.2.2

Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2022
Segment Reporting |
Schedule of key operating data for the reportable segments | Key operating data for the reportable segments for the three and nine months ended September 30, 2022 and 2021 are set forth in the tables below (amounts in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | Revenue
​ | ​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | ​ | September 30, | ​ | September 30,
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021
Real Estate Brokerage | ​ | $ | 104,977 | ​ | $ | 95,300 | ​ | $ | 311,074 | ​ | $ | 224,702
Mortgage | ​ | ​ | 2,839 | ​ | ​ | 2,623 | ​ | ​ | 8,345 | ​ | ​ | 4,125
Technology | ​ | ​ | 702 | ​ | ​ | 679 | ​ | ​ | 2,003 | ​ | ​ | 1,278
Corporate and other services (a) | ​ | ​ | 2,746 | ​ | ​ | 2,338 | ​ | ​ | 8,104 | ​ | ​ | 4,664
Total revenue | ​ | $ | 111,264 | ​ | $ | 100,940 | ​ | $ | 329,526 | ​ | $ | 234,769
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Adjusted EBITDA
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
​ |  | 2022 |  | 2021 |  | 2022 |  | 2021
Real Estate Brokerage | ​ | $ | 576 | ​ | $ | 199 |  | $ | 3,311 |  | $ | 188
Mortgage | ​ | ​ | (406) | ​ |  | (101) |  |  | (1,726) |  |  | (991)
Technology | ​ | ​ | (372) | ​ |  | 56 |  |  | (1,091) |  |  | (566)
Total Segment Adjusted EBITDA | ​ | ​ | (202) | ​ |  | 154 |  |  | 494 |  |  | (1,369)
Corporate and other services (a) | ​ | ​ | (2,123) | ​ |  | (1,961) |  |  | (6,801) |  |  | (4,755)
Total Company Adjusted EBITDA | ​ | ​ | (2,325) | ​ | ​ | (1,807) |  | ​ | (6,307) |  | ​ | (6,124)
Depreciation and amortization | ​ | ​ | 1,436 | ​ | ​ | 931 | ​ | ​ | 3,839 | ​ | ​ | 1,778
Other expense (income), net | ​ | ​ | 115 | ​ |  | (102) |  |  | 804 |  |  | (190)
Income tax expense (benefit) | ​ | ​ | — | ​ |  | (210) |  |  | 185 |  |  | (2,820)
Stock based compensation | ​ | ​ | 2,123 | ​ |  | 770 |  |  | 6,470 |  |  | 2,833
Transaction-related costs | ​ | ​ | 13 | ​ |  | 177 |  | ​ | 73 | ​ | ​ | 1,140
Net loss | ​ | $ | (6,012) | ​ | $ | (3,373) | ​ | $ | (17,678) |  | $ | (8,865)
(a) | Transactions between segments are eliminated in consolidation. Such amounts are eliminated through the Corporate and other services line.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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