10-Q Filing

EXP WORLD HOLDINGS, INC. CIK: 1495932 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-006494`
Period End Date	20250331
Filing Date	20250506
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	expi-20250331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 104 Cash Flow Statement 130 Stockholders Equity 20

Balance Sheet 138 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`	$2.19M	USD	Point-in-time
Accounts receivable, allowance for credit losses and bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.19M	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
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`	$109.17M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$115.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$115.66M	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`	$109.17M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$54.98M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$54.98M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$66.57M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$66.57M	USD	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
Common stock, shares issued	`CommonStockSharesIssued`	186.36M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	197.54M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	197.54M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	195.03M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	195.03M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	186.36M	shares	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,194 and $1,589, respectively	`AccountsReceivableNetCurrent`	$104.05M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	156.17M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	156.17M	shares	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,194 and $1,589, respectively	`AccountsReceivableNetCurrent`	$104.05M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	154.13M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	154.13M	shares	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,194 and $1,589, respectively	`AccountsReceivableNetCurrent`	$87.69M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,194 and $1,589, respectively	`AccountsReceivableNetCurrent`	$87.69M	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`	28.94M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	28.94M	shares	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.65M	USD	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.65M	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`	41.37M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	41.37M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	40.89M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	40.89M	shares	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$267.97M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$267.97M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$300.92M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$300.92M	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`	$12.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentIncludingAssetsUnderConstructionAndOther`	$12.21M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$21.85M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$21.85M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$11.68M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$11.68M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.25M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.46M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.46M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.25M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$75.77M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$75.77M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$77.28M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$77.28M	USD	Point-in-time
Goodwill	`Goodwill`	$17.23M	USD	Point-in-time
Goodwill	`Goodwill`	$17.23M	USD	Point-in-time
Goodwill	`Goodwill`	$17.26M	USD	Point-in-time
Goodwill	`Goodwill`	$17.26M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$435.78M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$435.78M	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`	$10.11M	USD	Point-in-time
Accounts payable	`AccountsPayablePrepaidCurrent`	$10.11M	USD	Point-in-time
Accounts payable	`AccountsPayablePrepaidCurrent`	$10.48M	USD	Point-in-time
Accounts payable	`AccountsPayablePrepaidCurrent`	$10.48M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$67.34M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$67.34M	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`	$112.11M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$112.11M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$85.66M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$85.66M	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`	$34.00M	USD	Point-in-time
Litigation contingency	`LitigationReserveCurrent`	$34.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$238.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$238.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$54.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$54.00K	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 CURRENT LIABILITIES	`LiabilitiesCurrent`	$223.80M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$223.80M	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`	$223.80M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$223.80M	USD	Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 197,536,271 issued and 156,169,130 outstanding at March 31, 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; 197,536,271 issued and 156,169,130 outstanding at March 31, 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; 197,536,271 issued and 156,169,130 outstanding at March 31, 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; 197,536,271 issued and 156,169,130 outstanding at March 31, 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`	$962.76M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$962.76M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$993.16M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$993.16M	USD	Point-in-time
Treasury stock, at cost: 41,367,141 and 40,894,822 shares held, respectively	`TreasuryStockCommonValue`	$691.66M	USD	Point-in-time
Treasury stock, at cost: 41,367,141 and 40,894,822 shares held, respectively	`TreasuryStockCommonValue`	$686.68M	USD	Point-in-time
Treasury stock, at cost: 41,367,141 and 40,894,822 shares held, respectively	`TreasuryStockCommonValue`	$686.68M	USD	Point-in-time
Treasury stock, at cost: 41,367,141 and 40,894,822 shares held, respectively	`TreasuryStockCommonValue`	$691.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-86.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-86.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-68.14M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-68.14M	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$-2.76M	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$-2.76M	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
Total eXp World Holdings, Inc. stockholders' equity	`StockholdersEquity`	$204.87M	USD	Point-in-time
Total eXp World Holdings, Inc. stockholders' equity	`StockholdersEquity`	$211.98M	USD	Point-in-time
Total eXp World Holdings, Inc. stockholders' equity	`StockholdersEquity`	$211.98M	USD	Point-in-time
Total eXp World Holdings, Inc. stockholders' equity	`StockholdersEquity`	$204.87M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.44M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.44M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.98M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.98M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$390.72M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$435.78M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$390.72M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$435.78M	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$943.05M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$943.05M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$954.91M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$954.91M	USD	1 Quarter
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$878.77M	USD	1 Quarter
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$878.77M	USD	1 Quarter
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$864.75M	USD	1 Quarter
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$864.75M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$66.87M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$66.87M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$62.58M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$62.58M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$14.76M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$14.76M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$16.80M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$16.80M	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$3.14M	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$3.14M	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$2.83M	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$2.83M	USD	1 Quarter
Litigation contingency	`LossContingencyAccrualProvision`	$16.00M	USD	1 Quarter
Litigation contingency	`LossContingencyAccrualProvision`	$16.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$965.28M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$965.28M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$961.23M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$961.23M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-10.38M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-10.38M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-18.17M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-18.17M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.19M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.19M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$943.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$943.00K	USD	1 Quarter
Equity in (income) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-149.00K	USD	1 Quarter
Equity in (income) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-149.00K	USD	1 Quarter
Equity in (income) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$80.00K	USD	1 Quarter
Equity in (income) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$80.00K	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.02M	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.02M	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.04M	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.04M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.14M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.14M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.35M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.35M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-3.31M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-3.31M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$1.67M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$1.67M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-13.83M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-13.83M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-11.02M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-11.02M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.81M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.81M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-15.64M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-15.64M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-11.02M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-11.02M	USD	1 Quarter
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	1 Quarter
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	1 Quarter
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.07	USD	1 Quarter
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.07	USD	1 Quarter
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`	$-0.10	USD	1 Quarter
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.07	USD	1 Quarter
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.07	USD	1 Quarter
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	1 Quarter
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	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 (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.74M	shares	1 Quarter
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.74M	shares	1 Quarter
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.74M	shares	1 Quarter
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	154.74M	shares	1 Quarter
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.74M	shares	1 Quarter
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.74M	shares	1 Quarter
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.74M	shares	1 Quarter
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.74M	shares	1 Quarter
Net (loss) income	`ProfitLoss`	$-11.02M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-11.02M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-15.64M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-15.64M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-15.64M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-15.64M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-11.02M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-11.02M	USD	1 Quarter
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$313.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$313.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-889.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-889.00K	USD	1 Quarter
Comprehensive (loss)	`ComprehensiveIncomeNetOfTax`	$-16.53M	USD	1 Quarter
Comprehensive (loss)	`ComprehensiveIncomeNetOfTax`	$-10.71M	USD	1 Quarter
Comprehensive (loss)	`ComprehensiveIncomeNetOfTax`	$-16.53M	USD	1 Quarter
Comprehensive (loss)	`ComprehensiveIncomeNetOfTax`	$-10.71M	USD	1 Quarter

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-15.64M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-15.64M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-11.02M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-11.02M	USD	1 Quarter
Depreciation expense	`Depreciation`	$2.06M	USD	1 Quarter
Depreciation expense	`Depreciation`	$2.06M	USD	1 Quarter
Depreciation expense	`Depreciation`	$1.95M	USD	1 Quarter
Depreciation expense	`Depreciation`	$1.95M	USD	1 Quarter
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$340.00K	USD	1 Quarter
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$340.00K	USD	1 Quarter
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$616.00K	USD	1 Quarter
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$616.00K	USD	1 Quarter
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$605.00K	USD	1 Quarter
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$605.00K	USD	1 Quarter
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$159.00K	USD	1 Quarter
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$159.00K	USD	1 Quarter
Equity in (income) loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-149.00K	USD	1 Quarter
Equity in (income) loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-149.00K	USD	1 Quarter
Equity in (income) loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$80.00K	USD	1 Quarter
Equity in (income) loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$80.00K	USD	1 Quarter
Agent growth incentive stock-based compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$8.83M	USD	1 Quarter
Agent growth incentive stock-based compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$8.83M	USD	1 Quarter
Agent growth incentive stock-based compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$8.12M	USD	1 Quarter
Agent growth incentive stock-based compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$8.12M	USD	1 Quarter
Stock option compensation	`StockOptionPlanExpense`	$1.85M	USD	1 Quarter
Stock option compensation	`StockOptionPlanExpense`	$1.85M	USD	1 Quarter
Stock option compensation	`StockOptionPlanExpense`	$1.99M	USD	1 Quarter
Stock option compensation	`StockOptionPlanExpense`	$1.99M	USD	1 Quarter
Agent equity stock-based compensation expense	`ShareBasedCompensationAgentEquityProgram`	$20.76M	USD	1 Quarter
Agent equity stock-based compensation expense	`ShareBasedCompensationAgentEquityProgram`	$20.76M	USD	1 Quarter
Agent equity stock-based compensation expense	`ShareBasedCompensationAgentEquityProgram`	$25.87M	USD	1 Quarter
Agent equity stock-based compensation expense	`ShareBasedCompensationAgentEquityProgram`	$25.87M	USD	1 Quarter
Deferred income taxes, net	`DeferredTaxAssetChange`	$-4.79M	USD	1 Quarter
Deferred income taxes, net	`DeferredTaxAssetChange`	$-4.79M	USD	1 Quarter
Deferred income taxes, net	`DeferredTaxAssetChange`	$-1.51M	USD	1 Quarter
Deferred income taxes, net	`DeferredTaxAssetChange`	$-1.51M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.14M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.14M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.81M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.81M	USD	1 Quarter
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$2.96M	USD	1 Quarter
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$2.96M	USD	1 Quarter
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$311.00K	USD	1 Quarter
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$311.00K	USD	1 Quarter
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-31.24M	USD	1 Quarter
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-31.24M	USD	1 Quarter
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-11.69M	USD	1 Quarter
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-11.69M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-369.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-369.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$197.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$197.00K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$14.70M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$14.70M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$25.83M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$25.83M	USD	1 Quarter
Litigation contingency	`IncreaseDecreaseInLitigationContingency`	$16.00M	USD	1 Quarter
Litigation contingency	`IncreaseDecreaseInLitigationContingency`	$16.00M	USD	1 Quarter
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$184.00K	USD	1 Quarter
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$184.00K	USD	1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$60.65M	USD	1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$60.65M	USD	1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$39.84M	USD	1 Quarter
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$39.84M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.32M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.32M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.55M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.55M	USD	1 Quarter
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$3.81M	USD	1 Quarter
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$3.81M	USD	1 Quarter
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$11.24M	USD	1 Quarter
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$11.24M	USD	1 Quarter
Capitalized software development costs in intangible assets	`PaymentsToDevelopSoftware`	$115.00K	USD	1 Quarter
Capitalized software development costs in intangible assets	`PaymentsToDevelopSoftware`	$115.00K	USD	1 Quarter
Capitalized software development costs in intangible assets	`PaymentsToDevelopSoftware`	$450.00K	USD	1 Quarter
Capitalized software development costs in intangible assets	`PaymentsToDevelopSoftware`	$450.00K	USD	1 Quarter
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-14.25M	USD	1 Quarter
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-14.25M	USD	1 Quarter
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-5.25M	USD	1 Quarter
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-5.25M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.98M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.98M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$33.03M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$33.03M	USD	1 Quarter
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$300.00K	USD	1 Quarter
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$300.00K	USD	1 Quarter
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$977.00K	USD	1 Quarter
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$977.00K	USD	1 Quarter
Transactions with noncontrolling interests	`PaymentsToMinorityShareholders`	$1.17M	USD	1 Quarter
Transactions with noncontrolling interests	`PaymentsToMinorityShareholders`	$1.17M	USD	1 Quarter
Dividends declared and paid	`PaymentsOfDividends`	$7.58M	USD	1 Quarter
Dividends declared and paid	`PaymentsOfDividends`	$7.60M	USD	1 Quarter
Dividends declared and paid	`PaymentsOfDividends`	$7.60M	USD	1 Quarter
Dividends declared and paid	`PaymentsOfDividends`	$7.58M	USD	1 Quarter
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-12.28M	USD	1 Quarter
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-12.28M	USD	1 Quarter
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-40.81M	USD	1 Quarter
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-40.81M	USD	1 Quarter
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$329.00K	USD	1 Quarter
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$329.00K	USD	1 Quarter
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-589.00K	USD	1 Quarter
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-589.00K	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.01M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.01M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.64M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.64M	USD	1 Quarter
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`	$183.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.90M	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`	$182.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$182.22M	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, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.89M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$182.22M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$182.22M	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`	$183.90M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.90M	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`	$1.48M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.48M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.11M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.11M	USD	1 Quarter
Property and equipment purchases in accounts payable	`PropertyPlantAndEquipmentPurchasesInAccountsPayable`	$30.00K	USD	1 Quarter
Property and equipment purchases in accounts payable	`PropertyPlantAndEquipmentPurchasesInAccountsPayable`	$214.00K	USD	1 Quarter
Property and equipment purchases in accounts payable	`PropertyPlantAndEquipmentPurchasesInAccountsPayable`	$30.00K	USD	1 Quarter
Property and equipment purchases in accounts payable	`PropertyPlantAndEquipmentPurchasesInAccountsPayable`	$214.00K	USD	1 Quarter

Stockholders Equity 20 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	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.98M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.98M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.44M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.44M	USD	Point-in-time
Net (loss) income	`NetIncomeLoss`	$-11.02M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-11.02M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-15.64M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-15.64M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$313.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$313.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-889.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-889.00K	USD	1 Quarter
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.98M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.98M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.44M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.44M	USD	Point-in-time

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