10-Q Filing

EXP WORLD HOLDINGS, INC. CIK: 1495932 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001104659-25-107719`
Period End Date	20250930
Filing Date	20251106
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	expi-20250930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 200 Cash Flow Statement 146 Stockholders Equity 32

Balance Sheet 142 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit losses and bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.59M	USD	Point-in-time
Accounts receivable, allowance for credit losses and bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.59M	USD	Point-in-time
Accounts receivable, allowance for credit losses and bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.52M	USD	Point-in-time
Accounts receivable, allowance for credit losses and bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.52M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$112.76M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$112.76M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$113.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$113.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.43M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$73.62M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$73.62M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$54.98M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$54.98M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	204.64M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	204.64M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	201.45M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	201.45M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	183.61M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	195.03M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	192.56M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	192.56M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	189.95M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	189.95M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	183.61M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	195.03M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	154.13M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	158.84M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	158.84M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	154.13M	shares	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,524 and $1,589, respectively	`AccountsReceivableNetCurrent`	$87.69M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,524 and $1,589, respectively	`AccountsReceivableNetCurrent`	$123.77M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,524 and $1,589, respectively	`AccountsReceivableNetCurrent`	$87.69M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,524 and $1,589, respectively	`AccountsReceivableNetCurrent`	$123.77M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	45.81M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	45.81M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	44.22M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	40.89M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	40.89M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	39.01M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	39.01M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	44.22M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	36.21M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	28.94M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	28.94M	shares	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.00M	USD	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.00M	USD	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.69M	USD	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.69M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	36.21M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$323.15M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$323.15M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$267.97M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$267.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentIncludingAssetsUnderConstructionAndOther`	$11.62M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentIncludingAssetsUnderConstructionAndOther`	$11.62M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentIncludingAssetsUnderConstructionAndOther`	$14.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentIncludingAssetsUnderConstructionAndOther`	$14.06M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$11.68M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$11.68M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$22.57M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$22.57M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.88M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.88M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.46M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.46M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$75.77M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$75.77M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$76.44M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$76.44M	USD	Point-in-time
Goodwill	`Goodwill`	$17.23M	USD	Point-in-time
Goodwill	`Goodwill`	$17.23M	USD	Point-in-time
Goodwill	`Goodwill`	$17.65M	USD	Point-in-time
Goodwill	`Goodwill`	$17.65M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$458.74M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$458.74M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$390.72M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$390.72M	USD	Point-in-time
Accounts payable	`AccountsPayablePrepaidCurrent`	$10.48M	USD	Point-in-time
Accounts payable	`AccountsPayablePrepaidCurrent`	$10.48M	USD	Point-in-time
Accounts payable	`AccountsPayablePrepaidCurrent`	$9.78M	USD	Point-in-time
Accounts payable	`AccountsPayablePrepaidCurrent`	$9.78M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$73.47M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$73.47M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$55.66M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$55.66M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$85.66M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$85.66M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$123.07M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$123.07M	USD	Point-in-time
Litigation contingency	`LitigationReserveCurrent`	$34.00M	USD	Point-in-time
Litigation contingency	`LitigationReserveCurrent`	$34.00M	USD	Point-in-time
Litigation contingency	`LitigationReserveCurrent`	$17.00M	USD	Point-in-time
Litigation contingency	`LitigationReserveCurrent`	$17.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$54.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$54.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$158.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$158.00K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$223.48M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$223.48M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$185.85M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$185.85M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$185.85M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$185.85M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$223.48M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$223.48M	USD	Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 204,643,680 issued and 158,836,724 outstanding at September 30, 2025; 195,028,207 issued and 154,133,385 outstanding at December 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 204,643,680 issued and 158,836,724 outstanding at September 30, 2025; 195,028,207 issued and 154,133,385 outstanding at December 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 204,643,680 issued and 158,836,724 outstanding at September 30, 2025; 195,028,207 issued and 154,133,385 outstanding at December 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 204,643,680 issued and 158,836,724 outstanding at September 30, 2025; 195,028,207 issued and 154,133,385 outstanding at December 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.07B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$962.76M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$962.76M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.07B	USD	Point-in-time
Treasury stock, at cost: 45,806,956 and 40,894,822 shares held September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$732.91M	USD	Point-in-time
Treasury stock, at cost: 45,806,956 and 40,894,822 shares held September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$732.91M	USD	Point-in-time
Treasury stock, at cost: 45,806,956 and 40,894,822 shares held September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$686.68M	USD	Point-in-time
Treasury stock, at cost: 45,806,956 and 40,894,822 shares held September 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$686.68M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-68.14M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-68.14M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-100.93M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-100.93M	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$-414.00K	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$-3.08M	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$-3.08M	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$-414.00K	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquity`	$235.26M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquity`	$235.26M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquity`	$204.87M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquity`	$204.87M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$390.72M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$458.74M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$390.72M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$458.74M	USD	Point-in-time

Income Statement 200 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.23B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.23B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.47B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.47B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.32B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.32B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.58B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.58B	USD	3 Qtrs
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$3.33B	USD	3 Qtrs
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$3.33B	USD	3 Qtrs
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$1.23B	USD	1 Quarter
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$1.23B	USD	1 Quarter
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$1.14B	USD	1 Quarter
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$3.21B	USD	3 Qtrs
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$1.14B	USD	1 Quarter
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$3.21B	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$62.34M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$203.29M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$62.34M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$203.29M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$185.13M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$61.39M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$61.39M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$185.13M	USD	3 Qtrs
Technology and development expenses	`ResearchAndDevelopmentExpense`	$13.80M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$13.80M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$43.41M	USD	3 Qtrs
Technology and development expenses	`ResearchAndDevelopmentExpense`	$43.41M	USD	3 Qtrs
Technology and development expenses	`ResearchAndDevelopmentExpense`	$17.31M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$17.31M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$52.21M	USD	3 Qtrs
Technology and development expenses	`ResearchAndDevelopmentExpense`	$52.21M	USD	3 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$8.23M	USD	3 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$8.23M	USD	3 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$2.54M	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$2.54M	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$2.79M	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$8.96M	USD	3 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$2.79M	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$8.96M	USD	3 Qtrs
Litigation contingency	`LossContingencyAccrualProvision`	$18.00M	USD	1 Quarter
Litigation contingency	`LossContingencyAccrualProvision`	$18.00M	USD	1 Quarter
Litigation contingency	`LossContingencyAccrualProvision`	$34.00M	USD	3 Qtrs
Litigation contingency	`LossContingencyAccrualProvision`	$34.00M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.31B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.59B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$3.59B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.31B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.48B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$3.48B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.24B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.24B	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-8.33M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-8.33M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-7.97M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-7.97M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$4.02M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$4.02M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-8.74M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-8.74M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$2.31M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$2.31M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$608.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$608.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$801.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$3.74M	USD	3 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$801.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$3.74M	USD	3 Qtrs
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-195.00K	USD	1 Quarter
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-322.00K	USD	3 Qtrs
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-322.00K	USD	3 Qtrs
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-195.00K	USD	1 Quarter
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-804.00K	USD	3 Qtrs
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-804.00K	USD	3 Qtrs
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-281.00K	USD	1 Quarter
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-281.00K	USD	1 Quarter
Other (income), net	`NonoperatingIncomeExpense`	$1.99M	USD	3 Qtrs
Other (income), net	`NonoperatingIncomeExpense`	$413.00K	USD	1 Quarter
Other (income), net	`NonoperatingIncomeExpense`	$413.00K	USD	1 Quarter
Other (income), net	`NonoperatingIncomeExpense`	$1.99M	USD	3 Qtrs
Other (income), net	`NonoperatingIncomeExpense`	$2.93M	USD	3 Qtrs
Other (income), net	`NonoperatingIncomeExpense`	$520.00K	USD	1 Quarter
Other (income), net	`NonoperatingIncomeExpense`	$520.00K	USD	1 Quarter
Other (income), net	`NonoperatingIncomeExpense`	$2.93M	USD	3 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.81M	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.81M	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.04M	USD	3 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.04M	USD	3 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.43M	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.43M	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.75M	USD	3 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.75M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$932.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$3.07M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$932.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$3.07M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$3.51M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.33M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.33M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$3.51M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-9.82M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-9.82M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$3.50M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$3.50M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-8.54M	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-6.48M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-6.48M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-8.54M	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.02M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.02M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.22M	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.22M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$3.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.82M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$3.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.82M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-11.76M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-8.51M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.51M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-11.76M	USD	3 Qtrs
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	1 Quarter
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	1 Quarter
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.06	USD	3 Qtrs
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.06	USD	3 Qtrs
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	1 Quarter
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	1 Quarter
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.06	USD	3 Qtrs
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.06	USD	3 Qtrs
Basic, net (loss) income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	3 Qtrs
Basic, net (loss) income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	3 Qtrs
Basic, net (loss) income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Basic, net (loss) income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	3 Qtrs
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	3 Qtrs
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	3 Qtrs
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	3 Qtrs
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.02	USD	1 Quarter
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	3 Qtrs
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.02	USD	1 Quarter
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	3 Qtrs
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	3 Qtrs
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	1 Quarter
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	3 Qtrs
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	1 Quarter
Diluted, net (loss) income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Diluted, net (loss) income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Diluted, net (loss) income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	3 Qtrs
Diluted, net (loss) income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	3 Qtrs
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	3 Qtrs
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	3 Qtrs
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	3 Qtrs
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	3 Qtrs
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	153.26M	shares	1 Quarter
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	153.26M	shares	1 Quarter
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	153.86M	shares	3 Qtrs
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	153.86M	shares	3 Qtrs
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	157.10M	shares	1 Quarter
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	157.10M	shares	1 Quarter
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	155.99M	shares	3 Qtrs
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	155.99M	shares	3 Qtrs
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.77M	shares	1 Quarter
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.99M	shares	3 Qtrs
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.77M	shares	1 Quarter
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.99M	shares	3 Qtrs
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.86M	shares	3 Qtrs
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.26M	shares	1 Quarter
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.26M	shares	1 Quarter
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.86M	shares	3 Qtrs
Net income (loss)	`ProfitLoss`	$-8.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-8.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-11.76M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-11.76M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$3.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-9.82M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-9.82M	USD	3 Qtrs
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.66M	USD	3 Qtrs
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.66M	USD	3 Qtrs
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-390.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-390.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-872.00K	USD	3 Qtrs
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$915.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$915.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-872.00K	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-7.16M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-7.59M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-7.59M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-12.63M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-12.63M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$3.11M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$3.11M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-7.16M	USD	3 Qtrs

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net (loss)	`ProfitLoss`	$-8.51M	USD	1 Quarter
Net (loss)	`ProfitLoss`	$-8.51M	USD	1 Quarter
Net (loss)	`ProfitLoss`	$-11.76M	USD	3 Qtrs
Net (loss)	`ProfitLoss`	$-11.76M	USD	3 Qtrs
Net (loss)	`ProfitLoss`	$3.50M	USD	1 Quarter
Net (loss)	`ProfitLoss`	$3.50M	USD	1 Quarter
Net (loss)	`ProfitLoss`	$-9.82M	USD	3 Qtrs
Net (loss)	`ProfitLoss`	$-9.82M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$5.89M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$5.89M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$5.24M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$5.24M	USD	3 Qtrs
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$2.01M	USD	3 Qtrs
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$713.00K	USD	1 Quarter
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$713.00K	USD	1 Quarter
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$2.01M	USD	3 Qtrs
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$1.85M	USD	3 Qtrs
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$442.00K	USD	1 Quarter
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$442.00K	USD	1 Quarter
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$1.85M	USD	3 Qtrs
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$-870.00K	USD	3 Qtrs
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$-870.00K	USD	3 Qtrs
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$935.00K	USD	3 Qtrs
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$935.00K	USD	3 Qtrs
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-322.00K	USD	3 Qtrs
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-322.00K	USD	3 Qtrs
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-195.00K	USD	1 Quarter
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-195.00K	USD	1 Quarter
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-804.00K	USD	3 Qtrs
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-281.00K	USD	1 Quarter
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-281.00K	USD	1 Quarter
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-804.00K	USD	3 Qtrs
Agent growth incentive stock-based compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$28.07M	USD	3 Qtrs
Agent growth incentive stock-based compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$28.07M	USD	3 Qtrs
Agent growth incentive stock-based compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$27.39M	USD	3 Qtrs
Agent growth incentive stock-based compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$27.39M	USD	3 Qtrs
Stock option compensation	`StockOptionPlanExpense`	$5.03M	USD	3 Qtrs
Stock option compensation	`StockOptionPlanExpense`	$5.03M	USD	3 Qtrs
Stock option compensation	`StockOptionPlanExpense`	$5.96M	USD	3 Qtrs
Stock option compensation	`StockOptionPlanExpense`	$5.96M	USD	3 Qtrs
Agent equity stock-based compensation expense	`ShareBasedCompensationAgentEquityProgram`	$86.00M	USD	3 Qtrs
Agent equity stock-based compensation expense	`ShareBasedCompensationAgentEquityProgram`	$86.00M	USD	3 Qtrs
Agent equity stock-based compensation expense	`ShareBasedCompensationAgentEquityProgram`	$74.71M	USD	3 Qtrs
Agent equity stock-based compensation expense	`ShareBasedCompensationAgentEquityProgram`	$74.71M	USD	3 Qtrs
Deferred income taxes, net	`DeferredTaxAssetChange`	$-684.00K	USD	3 Qtrs
Deferred income taxes, net	`DeferredTaxAssetChange`	$-684.00K	USD	3 Qtrs
Deferred income taxes, net	`DeferredTaxAssetChange`	$-661.00K	USD	3 Qtrs
Deferred income taxes, net	`DeferredTaxAssetChange`	$-661.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$18.93M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$18.93M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$35.86M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$35.86M	USD	3 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$1.31M	USD	3 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$1.31M	USD	3 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$-1.98M	USD	3 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$-1.98M	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-17.80M	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-17.80M	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-22.51M	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-22.51M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.86M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.86M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-698.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-698.00K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$21.11M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$21.11M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$36.61M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$36.61M	USD	3 Qtrs
Litigation contingency	`IncreaseDecreaseInLitigationContingency`	$-17.00M	USD	3 Qtrs
Litigation contingency	`IncreaseDecreaseInLitigationContingency`	$34.00M	USD	3 Qtrs
Litigation contingency	`IncreaseDecreaseInLitigationContingency`	$34.00M	USD	3 Qtrs
Litigation contingency	`IncreaseDecreaseInLitigationContingency`	$-17.00M	USD	3 Qtrs
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$104.00K	USD	3 Qtrs
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$104.00K	USD	3 Qtrs
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$20.00K	USD	3 Qtrs
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$20.00K	USD	3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$177.80M	USD	3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$177.80M	USD	3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$104.82M	USD	3 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$104.82M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.41M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.41M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.69M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.69M	USD	3 Qtrs
Purchase of business	`PaymentsToAcquireBusinessesGross`	$3.15M	USD	3 Qtrs
Purchase of business	`PaymentsToAcquireBusinessesGross`	$3.15M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$4.24M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$4.24M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$12.36M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$12.36M	USD	3 Qtrs
Capitalized software development costs in intangible assets	`PaymentsToDevelopSoftware`	$443.00K	USD	3 Qtrs
Capitalized software development costs in intangible assets	`PaymentsToDevelopSoftware`	$443.00K	USD	3 Qtrs
Capitalized software development costs in intangible assets	`PaymentsToDevelopSoftware`	$1.17M	USD	3 Qtrs
Capitalized software development costs in intangible assets	`PaymentsToDevelopSoftware`	$1.17M	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-12.96M	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-12.96M	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-20.49M	USD	3 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-20.49M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$46.23M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$116.28M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$116.28M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$46.23M	USD	3 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$1.64M	USD	3 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$1.64M	USD	3 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$432.00K	USD	3 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$432.00K	USD	3 Qtrs
Transactions with noncontrolling interests	`PaymentsToMinorityShareholders`	$1.17M	USD	3 Qtrs
Transactions with noncontrolling interests	`PaymentsToMinorityShareholders`	$1.17M	USD	3 Qtrs
Dividends declared and paid	`PaymentsOfDividends`	$22.98M	USD	3 Qtrs
Dividends declared and paid	`PaymentsOfDividends`	$22.98M	USD	3 Qtrs
Dividends declared and paid	`PaymentsOfDividends`	$22.56M	USD	3 Qtrs
Dividends declared and paid	`PaymentsOfDividends`	$22.56M	USD	3 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-138.37M	USD	3 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-138.37M	USD	3 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-68.77M	USD	3 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-68.77M	USD	3 Qtrs
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.24M	USD	3 Qtrs
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.24M	USD	3 Qtrs
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-624.00K	USD	3 Qtrs
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-624.00K	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.85M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.85M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.79M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.79M	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.59M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.59M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.74M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.74M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.89M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.89M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.89M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.89M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.74M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$195.74M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.59M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.59M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.38M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.38M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.20M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.20M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$3.55M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$3.55M	USD	3 Qtrs
Property and equipment purchases in accounts payable	`PropertyPlantAndEquipmentPurchasesInAccountsPayable`	$84.00K	USD	3 Qtrs
Property and equipment purchases in accounts payable	`PropertyPlantAndEquipmentPurchasesInAccountsPayable`	$84.00K	USD	3 Qtrs

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	3 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	3 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	3 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	3 Qtrs
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.10M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.10M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$235.26M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$235.26M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$-9.82M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-9.82M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$3.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-11.76M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-11.76M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-8.51M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.51M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$915.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$915.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-872.00K	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-872.00K	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-390.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-390.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.66M	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.66M	USD	3 Qtrs
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.10M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.10M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$235.26M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$235.26M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.