10-Q Filing

EXP WORLD HOLDINGS, INC. CIK: 1495932 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001558370-24-010473`
Period End Date	20240630
Filing Date	20240731
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	expi-20240630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 162 Income Statement 210 Cash Flow Statement 152 Stockholders Equity 32

Balance Sheet 162 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit losses and bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.20M	USD	Point-in-time
Accounts receivable, allowance for credit losses and bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.20M	USD	Point-in-time
Accounts receivable, allowance for credit losses and bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.53M	USD	Point-in-time
Accounts receivable, allowance for credit losses and bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.53M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$124.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$124.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$108.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$108.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$125.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$125.87M	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
Common stock, shares issued	`CommonStockSharesIssued`	174.53M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	174.53M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	186.36M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	186.36M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	177.90M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	177.90M	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
Restricted cash	`RestrictedCashCurrent`	$85.13M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	171.66M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	183.61M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	183.61M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$44.02M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$44.02M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$85.13M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	171.66M	shares	Point-in-time
Accounts receivable, net of allowance for credit losses of $1,527 and $2,204, respectively	`AccountsReceivableNetCurrent`	$133.90M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1,527 and $2,204, respectively	`AccountsReceivableNetCurrent`	$133.90M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1,527 and $2,204, respectively	`AccountsReceivableNetCurrent`	$85.34M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $1,527 and $2,204, respectively	`AccountsReceivableNetCurrent`	$85.34M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	154.67M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	153.73M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	153.73M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	154.67M	shares	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.28M	USD	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.28M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	31.51M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	31.51M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	18.82M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	18.82M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	36.21M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	36.21M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	24.31M	shares	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.08M	USD	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.08M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	28.94M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	28.94M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	21.09M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	21.09M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	24.31M	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.96M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.96M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.07M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.07M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$335.57M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$335.57M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$266.48M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$266.48M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$11.79M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$12.97M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$12.97M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$11.79M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$7.41M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$7.41M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$10.81M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$10.81M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.96M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.96M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.01M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$69.25M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$69.25M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$66.92M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$66.92M	USD	Point-in-time
Goodwill	`Goodwill`	$16.98M	USD	Point-in-time
Goodwill	`Goodwill`	$16.98M	USD	Point-in-time
Goodwill	`Goodwill`	$19.67M	USD	Point-in-time
Goodwill	`Goodwill`	$19.67M	USD	Point-in-time
Noncurrent assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$6.71M	USD	Point-in-time
Noncurrent assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$6.71M	USD	Point-in-time
Noncurrent assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$5.57M	USD	Point-in-time
Noncurrent assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$5.57M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$385.67M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$385.67M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$457.43M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$457.43M	USD	Point-in-time
Accounts payable	`AccountsPayablePrepaidCurrent`	$8.79M	USD	Point-in-time
Accounts payable	`AccountsPayablePrepaidCurrent`	$11.53M	USD	Point-in-time
Accounts payable	`AccountsPayablePrepaidCurrent`	$11.53M	USD	Point-in-time
Accounts payable	`AccountsPayablePrepaidCurrent`	$8.79M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$44.55M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$44.55M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$86.50M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$86.50M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$86.48M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$86.48M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$122.50M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$122.50M	USD	Point-in-time
Litigation contingency	`LitigationReserveCurrent`	$16.00M	USD	Point-in-time
Litigation contingency	`LitigationReserveCurrent`	$16.00M	USD	Point-in-time
Other liabilities	`OperatingLeaseLiabilityCurrent`	$10.00K	USD	Point-in-time
Other liabilities	`OperatingLeaseLiabilityCurrent`	$10.00K	USD	Point-in-time
Other liabilities	`OperatingLeaseLiabilityCurrent`	$23.00K	USD	Point-in-time
Other liabilities	`OperatingLeaseLiabilityCurrent`	$23.00K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.81M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$560.00K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$560.00K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.81M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$237.10M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$237.10M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$141.64M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$141.64M	USD	Point-in-time
Long-term payable	`LongTermDebtNoncurrent`	$20.00K	USD	Point-in-time
Long-term payable	`LongTermDebtNoncurrent`	$20.00K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$237.10M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$237.10M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$141.66M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$141.66M	USD	Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 189,947,235 issued and 153,733,373 outstanding at June 30, 2024; 183,606,708 issued and 154,669,037 outstanding at December 31, 2023	`CommonStockValue`	$2.00K	USD	Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 189,947,235 issued and 153,733,373 outstanding at June 30, 2024; 183,606,708 issued and 154,669,037 outstanding at December 31, 2023	`CommonStockValue`	$2.00K	USD	Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 189,947,235 issued and 153,733,373 outstanding at June 30, 2024; 183,606,708 issued and 154,669,037 outstanding at December 31, 2023	`CommonStockValue`	$2.00K	USD	Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 189,947,235 issued and 153,733,373 outstanding at June 30, 2024; 183,606,708 issued and 154,669,037 outstanding at December 31, 2023	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$804.83M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$804.83M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$883.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$883.70M	USD	Point-in-time
Treasury stock, at cost: 36,213,862 and 28,937,671 shares held, respectively	`TreasuryStockCommonValue`	$626.83M	USD	Point-in-time
Treasury stock, at cost: 36,213,862 and 28,937,671 shares held, respectively	`TreasuryStockCommonValue`	$545.56M	USD	Point-in-time
Treasury stock, at cost: 36,213,862 and 28,937,671 shares held, respectively	`TreasuryStockCommonValue`	$545.56M	USD	Point-in-time
Treasury stock, at cost: 36,213,862 and 28,937,671 shares held, respectively	`TreasuryStockCommonValue`	$626.83M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-35.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-35.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.77M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.77M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$332.00K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$332.00K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$-1.46M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$-1.46M	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`	$220.33M	USD	Point-in-time
Total eXp World Holdings, Inc. stockholders' equity	`StockholdersEquity`	$220.33M	USD	Point-in-time
Total eXp World Holdings, Inc. stockholders' equity	`StockholdersEquity`	$242.84M	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`	$220.33M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$258.32M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$220.33M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.01M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.01M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$258.32M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$457.43M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$385.67M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$457.43M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$385.67M	USD	Point-in-time

Income Statement 210 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.30B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.30B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.23B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.23B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.24B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.24B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.08B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.08B	USD	2 Qtrs
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$2.06B	USD	2 Qtrs
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$2.06B	USD	2 Qtrs
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$1.20B	USD	1 Quarter
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$1.20B	USD	1 Quarter
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$1.14B	USD	1 Quarter
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$1.91B	USD	2 Qtrs
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$1.91B	USD	2 Qtrs
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$1.14B	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$119.54M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$119.54M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$123.74M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$123.74M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$64.92M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$64.92M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$61.16M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$61.16M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$28.95M	USD	2 Qtrs
Technology and development expenses	`ResearchAndDevelopmentExpense`	$29.61M	USD	2 Qtrs
Technology and development expenses	`ResearchAndDevelopmentExpense`	$29.61M	USD	2 Qtrs
Technology and development expenses	`ResearchAndDevelopmentExpense`	$28.95M	USD	2 Qtrs
Technology and development expenses	`ResearchAndDevelopmentExpense`	$14.85M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$14.89M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$14.89M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$14.85M	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$5.79M	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$3.03M	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$3.03M	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$6.17M	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$6.17M	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$2.86M	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$2.86M	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$5.79M	USD	2 Qtrs
Litigation contingency	`LossContingencyAccrualProvision`	$16.00M	USD	2 Qtrs
Litigation contingency	`LossContingencyAccrualProvision`	$16.00M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.07B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.28B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.28B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.24B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.24B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.22B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.22B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.07B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$12.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$12.84M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$12.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$12.84M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$18.54M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$363.00K	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$363.00K	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$18.54M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$2.94M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$2.94M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.29M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.29M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$2.17M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$2.17M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.75M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.75M	USD	1 Quarter
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-485.00K	USD	2 Qtrs
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-523.00K	USD	2 Qtrs
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-523.00K	USD	2 Qtrs
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-374.00K	USD	1 Quarter
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-485.00K	USD	2 Qtrs
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-143.00K	USD	1 Quarter
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-143.00K	USD	1 Quarter
Equity in losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-374.00K	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.68M	USD	2 Qtrs
Total other (income) expense, net	`NonoperatingIncomeExpense`	$2.41M	USD	2 Qtrs
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.68M	USD	2 Qtrs
Total other (income) expense, net	`NonoperatingIncomeExpense`	$2.41M	USD	2 Qtrs
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.38M	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.15M	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.15M	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.38M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.99M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.91M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.91M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.99M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.78M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.52M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.52M	USD	2 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.78M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$2.63M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.63M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.84M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.84M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.17M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.17M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$8.15M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$8.15M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-2.06M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$11.36M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-2.06M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$11.36M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$11.77M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$13.35M	USD	2 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$11.77M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$13.35M	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.93M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$617.00K	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$617.00K	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.93M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.19M	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.47M	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-2.47M	USD	2 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.19M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.88M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.88M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.26M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.26M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$9.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.38M	USD	1 Quarter
Basic, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	2 Qtrs
Basic, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.09	USD	2 Qtrs
Basic, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	2 Qtrs
Basic, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.09	USD	2 Qtrs
Basic, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.08	USD	1 Quarter
Basic, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.07	USD	1 Quarter
Basic, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.07	USD	1 Quarter
Basic, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.08	USD	1 Quarter
Basic, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	2 Qtrs
Basic, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.02	USD	2 Qtrs
Basic, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Basic, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Basic, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Basic, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Basic, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic, net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	2 Qtrs
Basic, net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	2 Qtrs
Basic, net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Basic, net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Basic, net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Basic, net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic, net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic, net income (loss) (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Diluted, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.08	USD	1 Quarter
Diluted, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.08	USD	1 Quarter
Diluted, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.07	USD	1 Quarter
Diluted, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.07	USD	1 Quarter
Diluted, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.09	USD	2 Qtrs
Diluted, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.09	USD	2 Qtrs
Diluted, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	2 Qtrs
Diluted, net income (loss) from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	2 Qtrs
Diluted, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Diluted, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	2 Qtrs
Diluted, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.02	USD	2 Qtrs
Diluted, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Diluted, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Diluted, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted, net income (loss) from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Diluted, net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Diluted, net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Diluted, net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Diluted, net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Diluted, net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted, net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	2 Qtrs
Diluted, net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	2 Qtrs
Diluted, net income (loss) (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	153.58M	shares	1 Quarter
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	153.58M	shares	1 Quarter
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.16M	shares	2 Qtrs
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.16M	shares	2 Qtrs
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	153.25M	shares	1 Quarter
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	153.25M	shares	1 Quarter
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	152.90M	shares	2 Qtrs
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	152.90M	shares	2 Qtrs
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.98M	shares	1 Quarter
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.16M	shares	2 Qtrs
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.98M	shares	1 Quarter
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.16M	shares	2 Qtrs
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.12M	shares	2 Qtrs
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.69M	shares	1 Quarter
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.69M	shares	1 Quarter
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.12M	shares	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.88M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.88M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.26M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.26M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$9.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.38M	USD	1 Quarter
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$707.00K	USD	2 Qtrs
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$707.00K	USD	2 Qtrs
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$64.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$64.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-898.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.79M	USD	2 Qtrs
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-898.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.79M	USD	2 Qtrs
Comprehensive income (loss) attributable to eXp World Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$11.58M	USD	2 Qtrs
Comprehensive income (loss) attributable to eXp World Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-5.04M	USD	2 Qtrs
Comprehensive income (loss) attributable to eXp World Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-5.04M	USD	2 Qtrs
Comprehensive income (loss) attributable to eXp World Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$9.49M	USD	1 Quarter
Comprehensive income (loss) attributable to eXp World Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$9.49M	USD	1 Quarter
Comprehensive income (loss) attributable to eXp World Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$11.48M	USD	1 Quarter
Comprehensive income (loss) attributable to eXp World Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$11.48M	USD	1 Quarter
Comprehensive income (loss) attributable to eXp World Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$11.58M	USD	2 Qtrs

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$10.88M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.88M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.26M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.26M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$9.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.38M	USD	1 Quarter
Depreciation expense	`Depreciation`	$4.16M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$4.16M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$3.95M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$3.95M	USD	2 Qtrs
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$1.07M	USD	1 Quarter
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$1.07M	USD	1 Quarter
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$1.41M	USD	2 Qtrs
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$1.41M	USD	2 Qtrs
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$683.00K	USD	1 Quarter
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$1.20M	USD	2 Qtrs
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$1.20M	USD	2 Qtrs
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$683.00K	USD	1 Quarter
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$-677.00K	USD	2 Qtrs
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$-677.00K	USD	2 Qtrs
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$-2.47M	USD	2 Qtrs
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$-2.47M	USD	2 Qtrs
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-523.00K	USD	2 Qtrs
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-523.00K	USD	2 Qtrs
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-374.00K	USD	1 Quarter
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-374.00K	USD	1 Quarter
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-485.00K	USD	2 Qtrs
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-143.00K	USD	1 Quarter
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-485.00K	USD	2 Qtrs
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-143.00K	USD	1 Quarter
Agent growth incentive stock compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$18.16M	USD	2 Qtrs
Agent growth incentive stock compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$18.16M	USD	2 Qtrs
Agent growth incentive stock compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$8.49M	USD	1 Quarter
Agent growth incentive stock compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$8.49M	USD	1 Quarter
Agent growth incentive stock compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$9.33M	USD	1 Quarter
Agent growth incentive stock compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$9.33M	USD	1 Quarter
Agent growth incentive stock compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$18.15M	USD	2 Qtrs
Agent growth incentive stock compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$18.15M	USD	2 Qtrs
Stock option compensation	`StockOptionPlanExpense`	$5.13M	USD	2 Qtrs
Stock option compensation	`StockOptionPlanExpense`	$5.13M	USD	2 Qtrs
Stock option compensation	`StockOptionPlanExpense`	$3.98M	USD	2 Qtrs
Stock option compensation	`StockOptionPlanExpense`	$3.98M	USD	2 Qtrs
Agent equity stock compensation expense	`ShareBasedCompensationAgentEquityProgram`	$56.46M	USD	2 Qtrs
Agent equity stock compensation expense	`ShareBasedCompensationAgentEquityProgram`	$56.46M	USD	2 Qtrs
Agent equity stock compensation expense	`ShareBasedCompensationAgentEquityProgram`	$65.65M	USD	2 Qtrs
Agent equity stock compensation expense	`ShareBasedCompensationAgentEquityProgram`	$65.65M	USD	2 Qtrs
Deferred income taxes, net	`DeferredTaxAssetChange`	$3.37M	USD	2 Qtrs
Deferred income taxes, net	`DeferredTaxAssetChange`	$3.37M	USD	2 Qtrs
Deferred income taxes, net	`DeferredTaxAssetChange`	$2.34M	USD	2 Qtrs
Deferred income taxes, net	`DeferredTaxAssetChange`	$2.34M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$48.87M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$48.87M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$45.27M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$45.27M	USD	2 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$-367.00K	USD	2 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$-367.00K	USD	2 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$-1.84M	USD	2 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$-1.84M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-41.95M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-41.95M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-50.85M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-50.85M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.07M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.07M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.74M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.74M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$35.24M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$49.27M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$49.27M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$35.24M	USD	2 Qtrs
Long term payable	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.69M	USD	2 Qtrs
Long term payable	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.69M	USD	2 Qtrs
Litigation contingency	`IncreaseDecreaseInLitigationContingency`	$16.00M	USD	2 Qtrs
Litigation contingency	`IncreaseDecreaseInLitigationContingency`	$16.00M	USD	2 Qtrs
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$23.00K	USD	2 Qtrs
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$23.00K	USD	2 Qtrs
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$157.00K	USD	2 Qtrs
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$157.00K	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$154.17M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$154.17M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$131.80M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$131.80M	USD	2 Qtrs
Purchases of property, plant, equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.43M	USD	2 Qtrs
Purchases of property, plant, equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.43M	USD	2 Qtrs
Purchases of property, plant, equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.77M	USD	2 Qtrs
Purchases of property, plant, equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.77M	USD	2 Qtrs
Purchase of business	`PaymentsToAcquireBusinessesGross`	$3.15M	USD	2 Qtrs
Purchase of business	`PaymentsToAcquireBusinessesGross`	$3.15M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$5.35M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$5.35M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$3.94M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$3.94M	USD	2 Qtrs
Capitalized software development costs in intangible assets	`PaymentsToDevelopSoftware`	$1.18M	USD	2 Qtrs
Capitalized software development costs in intangible assets	`PaymentsToDevelopSoftware`	$1.18M	USD	2 Qtrs
Capitalized software development costs in intangible assets	`PaymentsToDevelopSoftware`	$509.00K	USD	2 Qtrs
Capitalized software development costs in intangible assets	`PaymentsToDevelopSoftware`	$509.00K	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-9.96M	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-9.96M	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-10.37M	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-10.37M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$81.27M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$78.73M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$78.73M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$81.27M	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$1.05M	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$1.05M	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$1.25M	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$1.25M	USD	2 Qtrs
Transactions with noncontrolling interests	`PaymentsToMinorityShareholders`	$1.17M	USD	2 Qtrs
Transactions with noncontrolling interests	`PaymentsToMinorityShareholders`	$1.17M	USD	2 Qtrs
Dividends declared and paid	`PaymentsOfDividends`	$13.46M	USD	2 Qtrs
Dividends declared and paid	`PaymentsOfDividends`	$15.07M	USD	2 Qtrs
Dividends declared and paid	`PaymentsOfDividends`	$15.07M	USD	2 Qtrs
Dividends declared and paid	`PaymentsOfDividends`	$13.46M	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-96.46M	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-96.46M	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-90.94M	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-90.94M	USD	2 Qtrs
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.35M	USD	2 Qtrs
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.35M	USD	2 Qtrs
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$620.00K	USD	2 Qtrs
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$620.00K	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$53.89M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$53.89M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$23.63M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$23.63M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$159.38M	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, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$159.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$213.27M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$213.27M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.52M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.52M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.52M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$213.27M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$213.27M	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`	$159.38M	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 paid for income taxes	`IncomeTaxesPaidNet`	$1.54M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.54M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.83M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.83M	USD	2 Qtrs
Termination of lease obligation - operating lease	`LeaseTerminationNonCashInvestingAndFinancingActivities`	$837.00K	USD	2 Qtrs
Termination of lease obligation - operating lease	`LeaseTerminationNonCashInvestingAndFinancingActivities`	$837.00K	USD	2 Qtrs
Property, plant and equipment increase due to transfer of right-of-use lease asset	`PropertyPlantAndEquipmentIncreaseDueToTransferOfLeaseAsset`	$1.10M	USD	2 Qtrs
Property, plant and equipment increase due to transfer of right-of-use lease asset	`PropertyPlantAndEquipmentIncreaseDueToTransferOfLeaseAsset`	$1.10M	USD	2 Qtrs

Stockholders Equity 32 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`	$0.05	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.01M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.01M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$258.32M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$258.32M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$220.33M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$220.33M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$12.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.26M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.88M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$10.88M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-3.26M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$707.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$707.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$64.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$64.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.79M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-898.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-898.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.79M	USD	2 Qtrs
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$220.33M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.01M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$244.01M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$258.32M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$258.32M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$220.33M	USD	Point-in-time

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