10-K Filing

EXP WORLD HOLDINGS, INC. CIK: 1495932 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001558370-24-001527`
Period End Date	20231231
Filing Date	20240222
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	expi-20231231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 68 Cash Flow Statement 108 Stockholders Equity 17

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit losses and bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.30M	USD	Point-in-time
Accounts receivable, allowance for credit losses and bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.01M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$126.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$121.59M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	171.66M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$44.02M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	183.61M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	146.68M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$37.79M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	155.52M	shares	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,303 and $4,014, respectively	`AccountsReceivableNetCurrent`	$87.26M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	152.84M	shares	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,303 and $4,014, respectively	`AccountsReceivableNetCurrent`	$85.97M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	154.67M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	2.53M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	6.75M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	28.94M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	18.82M	shares	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.47M	USD	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.62M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$255.11M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$266.48M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$12.98M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$18.15M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.00K	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$7.40M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$1.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.48M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.70M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$68.68M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$71.34M	USD	Point-in-time
Goodwill	`Goodwill`	$27.21M	USD	Point-in-time
Goodwill	`Goodwill`	$12.95M	USD	Point-in-time
Goodwill	`Goodwill`	$16.98M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$381.68M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$385.67M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.39M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.90M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$37.79M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$44.55M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$78.94M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$88.18M	USD	Point-in-time
Current portion of lease obligation - operating lease	`OperatingLeaseLiabilityCurrent`	$175.00K	USD	Point-in-time
Current portion of lease obligation - operating lease	`OperatingLeaseLiabilityCurrent`	$10.00K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$127.30M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$141.64M	USD	Point-in-time
Long-term payable	`LongTermDebtNoncurrent`	$4.70M	USD	Point-in-time
Long-term payable	`LongTermDebtNoncurrent`	$20.00K	USD	Point-in-time
Long-term lease obligation - operating lease, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$694.00K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$132.69M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$141.66M	USD	Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 183,606,708 issued and 154,669,037 outstanding at December 31, 2023; 171,656,030 issued and 152,839,239 outstanding at December 31, 2022	`CommonStockValue`	$2.00K	USD	Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 183,606,708 issued and 154,669,037 outstanding at December 31, 2023; 171,656,030 issued and 152,839,239 outstanding at December 31, 2022	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$804.83M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$611.87M	USD	Point-in-time
Treasury stock, at cost: 28,937,671 and 18,816,791 shares held, respectively	`TreasuryStockCommonValue`	$385.01M	USD	Point-in-time
Treasury stock, at cost: 28,937,671 and 18,816,791 shares held, respectively	`TreasuryStockCommonValue`	$545.56M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$-16.77M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$20.72M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$236.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$332.00K	USD	Point-in-time
Total eXp World Holdings, Inc. stockholders' equity	`StockholdersEquity`	$242.84M	USD	Point-in-time
Total eXp World Holdings, Inc. stockholders' equity	`StockholdersEquity`	$247.82M	USD	Point-in-time
Equity attributable to noncontrolling interest	`MinorityInterest`	$1.17M	USD	Point-in-time
Equity attributable to noncontrolling interest	`MinorityInterest`	$1.17M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$248.99M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.01M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.53M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$385.67M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$381.68M	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.60B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.77B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.28B	USD	Annual
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$3.96B	USD	Annual
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$3.48B	USD	Annual
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$4.23B	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$319.15M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$346.13M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$249.70M	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$15.36M	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$12.16M	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$12.18M	USD	Annual
Impairment expense	`GoodwillAndIntangibleAssetImpairment`	$9.20M	USD	Annual
Total operating expenses	`OperatingExpenses`	$4.59B	USD	Annual
Total operating expenses	`OperatingExpenses`	$4.30B	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.74B	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$-16.46M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$34.15M	USD	Annual
Operating (loss) income	`OperatingIncomeLoss`	$5.41M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$804.00K	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$4.41M	USD	Annual
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-292.00K	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-1.62M	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-188.00K	USD	Annual
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-1.39M	USD	Annual
Total other (income) expense, net	`NonoperatingIncomeExpense`	$3.03M	USD	Annual
Total other (income) expense, net	`NonoperatingIncomeExpense`	$-480.00K	USD	Annual
Total other (income) expense, net	`NonoperatingIncomeExpense`	$-820.00K	USD	Annual
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.67M	USD	Annual
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.59M	USD	Annual
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.44M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-10.84M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-47.49M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-4.46M	USD	Annual
Net (loss) income	`ProfitLoss`	$-8.97M	USD	Annual
Net (loss) income	`ProfitLoss`	$15.42M	USD	Annual
Net (loss) income	`ProfitLoss`	$81.16M	USD	Annual
Net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-61.00K	USD	Annual
Net (loss) income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-18.00K	USD	Annual
Net (loss) income attributable to eXp World Holdings, Inc.	`NetIncomeLoss`	$81.22M	USD	Annual
Net (loss) income attributable to eXp World Holdings, Inc.	`NetIncomeLoss`	$-8.97M	USD	Annual
Net (loss) income attributable to eXp World Holdings, Inc.	`NetIncomeLoss`	$15.44M	USD	Annual
(Loss) earnings per share - Basic	`EarningsPerShareBasic`	$0.10	USD	Annual
(Loss) earnings per share - Basic	`EarningsPerShareBasic`	$0.56	USD	Annual
(Loss) earnings per share - Basic	`EarningsPerShareBasic`	$-0.06	USD	Annual
(Loss) earnings per share - Diluted	`EarningsPerShareDiluted`	$-0.06	USD	Annual
(Loss) earnings per share - Diluted	`EarningsPerShareDiluted`	$0.10	USD	Annual
(Loss) earnings per share - Diluted	`EarningsPerShareDiluted`	$0.51	USD	Annual
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	153.23M	shares	Annual
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	151.04M	shares	Annual
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	146.17M	shares	Annual
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	157.73M	shares	Annual
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	153.23M	shares	Annual
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.22M	shares	Annual
Net (loss) income attributable to eXp World Holdings, Inc.	`ProfitLoss`	$-8.97M	USD	Annual
Net (loss) income attributable to eXp World Holdings, Inc.	`ProfitLoss`	$15.42M	USD	Annual
Net (loss) income attributable to eXp World Holdings, Inc.	`ProfitLoss`	$81.16M	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-61.00K	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-18.00K	USD	Annual
Net (loss) income attributable to eXp World Holdings, Inc.	`NetIncomeLoss`	$81.22M	USD	Annual
Net (loss) income attributable to eXp World Holdings, Inc.	`NetIncomeLoss`	$-8.97M	USD	Annual
Net (loss) income attributable to eXp World Holdings, Inc.	`NetIncomeLoss`	$15.44M	USD	Annual
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-59.00K	USD	Annual
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$48.00K	USD	Annual
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$96.00K	USD	Annual
Comprehensive (loss) income attributable to eXp World Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-8.88M	USD	Annual
Comprehensive (loss) income attributable to eXp World Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$15.49M	USD	Annual
Comprehensive (loss) income attributable to eXp World Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$81.16M	USD	Annual

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-8.97M	USD	Annual
Net (loss) income	`ProfitLoss`	$15.42M	USD	Annual
Net (loss) income	`ProfitLoss`	$81.16M	USD	Annual
Depreciation expense	`Depreciation`	$7.93M	USD	Annual
Depreciation expense	`Depreciation`	$8.35M	USD	Annual
Depreciation expense	`Depreciation`	$4.97M	USD	Annual
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$1.90M	USD	Annual
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$1.27M	USD	Annual
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$2.54M	USD	Annual
Amortization expense - long-term payable	`AmortizationExpenseRelatedToDiscountAppliedInBusinessCombination`	$94.00K	USD	Annual
Impairment expense	`GoodwillAndIntangibleAssetImpairment`	$9.20M	USD	Annual
Loss on disposition of business	`LossOnSaleOfInvestments`	$472.00K	USD	Annual
Loss on disposition of business	`LossOnSaleOfInvestments`	$361.00K	USD	Annual
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$1.82M	USD	Annual
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$-1.71M	USD	Annual
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$319.00K	USD	Annual
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-188.00K	USD	Annual
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-1.62M	USD	Annual
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-1.39M	USD	Annual
Agent growth incentive stock compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$43.18M	USD	Annual
Agent growth incentive stock compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$24.49M	USD	Annual
Agent growth incentive stock compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$30.86M	USD	Annual
Stock option compensation	`StockOptionPlanExpense`	$14.44M	USD	Annual
Stock option compensation	`StockOptionPlanExpense`	$10.74M	USD	Annual
Stock option compensation	`StockOptionPlanExpense`	$13.10M	USD	Annual
Agent equity stock compensation expense	`ShareBasedCompensationAgentEquityProgram`	$164.10M	USD	Annual
Agent equity stock compensation expense	`ShareBasedCompensationAgentEquityProgram`	$135.23M	USD	Annual
Agent equity stock compensation expense	`ShareBasedCompensationAgentEquityProgram`	$144.44M	USD	Annual
Deferred income taxes, net	`DeferredTaxAssetChange`	$-2.67M	USD	Annual
Deferred income taxes, net	`DeferredTaxAssetChange`	$-15.85M	USD	Annual
Deferred income taxes, net	`DeferredTaxAssetChange`	$-52.83M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-44.94M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$56.86M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.47M	USD	Annual
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$1.26M	USD	Annual
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$-1.65M	USD	Annual
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$2.62M	USD	Annual
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-39.89M	USD	Annual
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$31.00M	USD	Annual
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-6.76M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.49M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.43M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.17M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-32.24M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$8.42M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$46.67M	USD	Annual
Long term payable	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.68M	USD	Annual
Long term payable	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.98M	USD	Annual
Long term payable	`IncreaseDecreaseInOtherOperatingLiabilities`	$828.00K	USD	Annual
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$148.00K	USD	Annual
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$158.00K	USD	Annual
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$-1.41M	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$210.53M	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$209.13M	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$246.89M	USD	Annual
Purchases of property, plant, equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.42M	USD	Annual
Purchases of property, plant, equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.05M	USD	Annual
Purchases of property, plant, equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.36M	USD	Annual
Proceeds from sale of business	`ProceedsFromSaleOfEquityMethodInvestments`	$330.00K	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.91M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.50M	USD	Annual
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$5.88M	USD	Annual
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$3.00M	USD	Annual
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$500.00K	USD	Annual
Capitalized software development costs in intangible assets	`PaymentsToDevelopSoftware`	$2.59M	USD	Annual
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-22.46M	USD	Annual
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-13.50M	USD	Annual
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-18.92M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$160.55M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$172.01M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$179.47M	USD	Annual
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$3.62M	USD	Annual
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$612.00K	USD	Annual
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$4.98M	USD	Annual
Transactions with noncontrolling interests	`PaymentsToProceedsFromNoncontrollingInterests`	$424.00K	USD	Annual
Transactions with noncontrolling interests	`PaymentsToProceedsFromNoncontrollingInterests`	$-19.00K	USD	Annual
Dividends declared and paid	`PaymentsOfDividends`	$28.52M	USD	Annual
Dividends declared and paid	`PaymentsOfDividends`	$11.55M	USD	Annual
Dividends declared and paid	`PaymentsOfDividends`	$25.23M	USD	Annual
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-204.51M	USD	Annual
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-179.92M	USD	Annual
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-184.09M	USD	Annual
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-87.00K	USD	Annual
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-59.00K	USD	Annual
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-38.00K	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$47.99M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.53M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$11.50M	USD	Annual
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$159.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$175.91M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.92M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.88M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.88M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.92M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$159.38M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$175.91M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.33M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.73M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$3.41M	USD	Annual
Termination of lease obligation - operating lease	`LeaseTerminationNonCashInvestingAndFinancingActivities`	$859.00K	USD	Annual
Termination of lease obligation - operating lease	`LeaseTerminationNonCashInvestingAndFinancingActivities`	$375.00K	USD	Annual
Issuance of treasury stock, for acquisition	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	4.55M	shares	Annual
Lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.37M	USD	Annual
Contingent consideration for disposition of business	`NoncashOrPartNoncashContingentConsiderationForDispositionOfBusiness`	$1.21M	USD	Annual
Property, plant and equipment increase due to transfer of right-of-use lease asset.	`PropertyPlantAndEquipmentIncreaseDueToTransferOfLeaseAsset`	$1.10M	USD	Annual
Property, plant and equipment purchases in accounts payable	`FixedAssetPurchasesInAccountsPayable`	$63.00K	USD	Annual
Property, plant and equipment purchases in accounts payable	`FixedAssetPurchasesInAccountsPayable`	$174.00K	USD	Annual
Property, plant and equipment purchases in accounts payable	`FixedAssetPurchasesInAccountsPayable`	$63.00K	USD	Annual

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.04	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	1 Quarter
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$248.99M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.01M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.53M	USD	Point-in-time
Net (loss) income attributable to eXp World Holdings, Inc.	`ProfitLoss`	$81.16M	USD	Annual
Net (loss) income attributable to eXp World Holdings, Inc.	`ProfitLoss`	$-8.97M	USD	Annual
Net (loss) income attributable to eXp World Holdings, Inc.	`ProfitLoss`	$15.42M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$48.00K	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-59.00K	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$96.00K	USD	Annual
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.01M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$248.99M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$223.53M	USD	Point-in-time

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