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v3.25.1

Segment Reporting - Schedule of Key Operating Data for the Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting |  |
Revenue | $ 93,135 | $ 70,503
Commission and service costs | 85,047 | 63,637
Total adjusted EBITDA | (1,474) | (1,521)
Stock-based compensation | (1,506) | (2,652)
Litigation contingency | (4) | 0
Depreciation and amortization | (1,440) | (1,480)
Other income (expense), net | (1,205) | (257)
Loss before income taxes | (5,629) | (5,910)
Total |  |
Segment Reporting |  |
Revenue | 92,122 | 68,414
Revenue |  |
Segment Reporting |  |
Revenue | 88,875 | 65,385
Mortgage |  |
Segment Reporting |  |
Revenue | 2,603 | 2,264
Technology |  |
Segment Reporting |  |
Revenue | 644 | 765
Eliminations And Reconciling Items |  |
Segment Reporting |  |
Revenue | (453) |
Intersegment Eliminations |  |
Segment Reporting |  |
Revenue | (419) | (352)
Intersegment Eliminations | Revenue |  |
Segment Reporting |  |
Revenue | 0 | 0
Intersegment Eliminations | Mortgage |  |
Segment Reporting |  |
Revenue | 0 | 0
Intersegment Eliminations | Technology |  |
Segment Reporting |  |
Revenue | (419) | (352)
Corporate and other services |  |
Segment Reporting |  |
Revenue | 1,047 | 1,385
Total adjusted EBITDA | (3,153) | (1,817)
Operating segments |  |
Segment Reporting |  |
Revenue | 92,541 | 68,766
Commission and service costs | 85,114 | 62,008
Compensation | 2,819 | 2,613
Other segment expenses | 2,929 | 3,849
Total adjusted EBITDA | 1,679 | 296
Operating segments | Revenue |  |
Segment Reporting |  |
Revenue | 88,875 | 65,385
Commission and service costs | 84,411 | 61,329
Compensation | 1,313 | 1,034
Other segment expenses | 1,566 | 2,179
Total adjusted EBITDA | 1,585 | 843
Operating segments | Mortgage |  |
Segment Reporting |  |
Revenue | 2,603 | 2,264
Commission and service costs | 703 | 670
Compensation | 1,054 | 1,010
Other segment expenses | 1,224 | 1,104
Total adjusted EBITDA | (378) | (520)
Operating segments | Technology |  |
Segment Reporting |  |
Revenue | 1,063 | 1,117
Commission and service costs | 0 | 9
Compensation | 452 | 569
Other segment expenses | 139 | 566
Total adjusted EBITDA | $ 472 | $ (27)

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