10-Q Filing

EXP WORLD HOLDINGS, INC. CIK: 1495932 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-009885`
Period End Date	20250630
Filing Date	20250731
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	expi-20250630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 194 Cash Flow Statement 146 Stockholders Equity 32

Balance Sheet 142 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit losses and bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.27M	USD	Point-in-time
Accounts receivable, allowance for credit losses and bad debt	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.27M	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`	$1.59M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
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`	$94.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.55M	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`	$113.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$113.61M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$90.38M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$90.38M	USD	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`	201.45M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	201.45M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	183.61M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	183.61M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	189.95M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$54.98M	USD	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`	189.95M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$54.98M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	154.13M	shares	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,271 and $1,589, respectively	`AccountsReceivableNetCurrent`	$87.69M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,271 and $1,589, respectively	`AccountsReceivableNetCurrent`	$87.69M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	154.13M	shares	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,271 and $1,589, respectively	`AccountsReceivableNetCurrent`	$146.19M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	157.23M	shares	Point-in-time
Accounts receivable, net of allowance for credit losses of $2,271 and $1,589, respectively	`AccountsReceivableNetCurrent`	$146.19M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	157.23M	shares	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`	41.37M	shares	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.69M	USD	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.69M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	36.21M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	36.21M	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`	44.22M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	44.22M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	31.51M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	31.51M	shares	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.83M	USD	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.83M	USD	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`	$344.96M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$344.96M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentIncludingAssetsUnderConstructionAndOther`	$13.43M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentIncludingAssetsUnderConstructionAndOther`	$13.43M	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
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$22.07M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$22.07M	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`	$5.34M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.34M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.46M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.46M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$77.56M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$77.56M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$75.77M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$75.77M	USD	Point-in-time
Goodwill	`Goodwill`	$17.89M	USD	Point-in-time
Goodwill	`Goodwill`	$17.89M	USD	Point-in-time
Goodwill	`Goodwill`	$17.23M	USD	Point-in-time
Goodwill	`Goodwill`	$17.23M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$481.25M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$481.25M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$390.72M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$390.72M	USD	Point-in-time
Accounts payable	`AccountsPayablePrepaidCurrent`	$10.48M	USD	Point-in-time
Accounts payable	`AccountsPayablePrepaidCurrent`	$10.48M	USD	Point-in-time
Accounts payable	`AccountsPayablePrepaidCurrent`	$11.29M	USD	Point-in-time
Accounts payable	`AccountsPayablePrepaidCurrent`	$11.29M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$55.66M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$55.66M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$90.00M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$90.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$144.58M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$144.58M	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`	$17.00M	USD	Point-in-time
Litigation contingency	`LitigationReserveCurrent`	$17.00M	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`	$54.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$54.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$14.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$14.00K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$262.88M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$262.88M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$185.85M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$185.85M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$262.88M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$262.88M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$185.85M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$185.85M	USD	Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 201,449,583 issued and 157,232,312 outstanding at June 30, 2025; 195,028,207 issued and 154,133,385 outstanding at December 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 201,449,583 issued and 157,232,312 outstanding at June 30, 2025; 195,028,207 issued and 154,133,385 outstanding at December 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 201,449,583 issued and 157,232,312 outstanding at June 30, 2025; 195,028,207 issued and 154,133,385 outstanding at December 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 201,449,583 issued and 157,232,312 outstanding at June 30, 2025; 195,028,207 issued and 154,133,385 outstanding at December 31, 2024	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$962.76M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$962.76M	USD	Point-in-time
Treasury stock, at cost: 44,217,271 and 40,894,822 shares held, respectively	`TreasuryStockCommonValue`	$716.55M	USD	Point-in-time
Treasury stock, at cost: 44,217,271 and 40,894,822 shares held, respectively	`TreasuryStockCommonValue`	$716.55M	USD	Point-in-time
Treasury stock, at cost: 44,217,271 and 40,894,822 shares held, respectively	`TreasuryStockCommonValue`	$686.68M	USD	Point-in-time
Treasury stock, at cost: 44,217,271 and 40,894,822 shares held, respectively	`TreasuryStockCommonValue`	$686.68M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-96.72M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-96.72M	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`	$-3.08M	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$-24.00K	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$-24.00K	USD	Point-in-time
Accumulated other comprehensive (loss)	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$-3.08M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquity`	$218.37M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquity`	$218.37M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquity`	$204.87M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquity`	$204.87M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$390.72M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$481.25M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$390.72M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$481.25M	USD	Point-in-time

Income Statement 194 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.30B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.30B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.31B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.31B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.24B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.24B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.26B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.26B	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`	$1.22B	USD	1 Quarter
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$2.09B	USD	2 Qtrs
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$1.22B	USD	1 Quarter
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$2.09B	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$74.08M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$61.16M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$74.08M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$61.16M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$140.95M	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`	$140.95M	USD	2 Qtrs
Technology and development expenses	`ResearchAndDevelopmentExpense`	$14.85M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$14.85M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$34.90M	USD	2 Qtrs
Technology and development expenses	`ResearchAndDevelopmentExpense`	$34.90M	USD	2 Qtrs
Technology and development expenses	`ResearchAndDevelopmentExpense`	$18.09M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$18.09M	USD	1 Quarter
Technology and development expenses	`ResearchAndDevelopmentExpense`	$29.61M	USD	2 Qtrs
Technology and development expenses	`ResearchAndDevelopmentExpense`	$29.61M	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`	$5.70M	USD	2 Qtrs
Sales and marketing expenses	`SellingAndMarketingExpense`	$2.86M	USD	1 Quarter
Sales and marketing expenses	`SellingAndMarketingExpense`	$5.70M	USD	2 Qtrs
Litigation contingency	`LossContingencyAccrualProvision`	$16.00M	USD	2 Qtrs
Litigation contingency	`LossContingencyAccrualProvision`	$16.00M	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`	$2.28B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.28B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.24B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.24B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.31B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.31B	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-12.75M	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$-2.38M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-2.38M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-12.75M	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$363.00K	USD	2 Qtrs
Operating (loss) income	`OperatingIncomeLoss`	$18.54M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$18.54M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$363.00K	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$760.00K	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$760.00K	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`	$1.75M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.75M	USD	1 Quarter
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.70M	USD	2 Qtrs
Other (income) expense, net	`OtherNonoperatingIncomeExpense`	$1.70M	USD	2 Qtrs
Equity in (income) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-374.00K	USD	1 Quarter
Equity in (income) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-207.00K	USD	1 Quarter
Equity in (income) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-207.00K	USD	1 Quarter
Equity in (income) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-127.00K	USD	2 Qtrs
Equity in (income) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-523.00K	USD	2 Qtrs
Equity in (income) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-127.00K	USD	2 Qtrs
Equity in (income) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-523.00K	USD	2 Qtrs
Equity in (income) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-374.00K	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.38M	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$553.00K	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$553.00K	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.38M	USD	1 Quarter
Total other (income) expense, net	`NonoperatingIncomeExpense`	$2.41M	USD	2 Qtrs
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.58M	USD	2 Qtrs
Total other (income) expense, net	`NonoperatingIncomeExpense`	$1.58M	USD	2 Qtrs
Total other (income) expense, net	`NonoperatingIncomeExpense`	$2.41M	USD	2 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.82M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.18M	USD	2 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.18M	USD	2 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.78M	USD	2 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.78M	USD	2 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.91M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.91M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.82M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.84M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$468.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.84M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$468.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.14M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$8.15M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.14M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$8.15M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-13.31M	USD	2 Qtrs
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-13.31M	USD	2 Qtrs
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-2.06M	USD	2 Qtrs
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-2.06M	USD	2 Qtrs
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-2.29M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$11.77M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$11.77M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-2.29M	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$617.00K	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$617.00K	USD	1 Quarter
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.19M	USD	2 Qtrs
Net (loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.19M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-3.26M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-13.31M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-3.26M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-13.31M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$12.38M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-2.29M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-2.29M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$12.38M	USD	1 Quarter
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	2 Qtrs
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	2 Qtrs
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	2 Qtrs
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	2 Qtrs
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.08	USD	1 Quarter
Basic, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.08	USD	1 Quarter
Basic, net (loss) income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Basic, net (loss) income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	2 Qtrs
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	2 Qtrs
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Basic, net (loss) income (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.08	USD	1 Quarter
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	2 Qtrs
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	2 Qtrs
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.08	USD	1 Quarter
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	2 Qtrs
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	2 Qtrs
Diluted, net (loss) income from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Diluted, net (loss) income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Diluted, net (loss) income from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	2 Qtrs
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	2 Qtrs
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted, net (loss) income (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
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`	155.42M	shares	2 Qtrs
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	155.42M	shares	2 Qtrs
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	156.09M	shares	1 Quarter
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	156.09M	shares	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 - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.16M	shares	2 Qtrs
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.42M	shares	2 Qtrs
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.42M	shares	2 Qtrs
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`	156.09M	shares	1 Quarter
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	156.09M	shares	1 Quarter
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.98M	shares	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.26M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-3.26M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-2.29M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-2.29M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-13.31M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-13.31M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$12.38M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$12.38M	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`	$-898.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.05M	USD	2 Qtrs
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.05M	USD	2 Qtrs
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.79M	USD	2 Qtrs
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.74M	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`	$2.74M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-10.26M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-5.04M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-5.04M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$448.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$448.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$11.48M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$11.48M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-10.26M	USD	2 Qtrs

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net (loss)	`ProfitLoss`	$-3.26M	USD	2 Qtrs
Net (loss)	`ProfitLoss`	$-3.26M	USD	2 Qtrs
Net (loss)	`ProfitLoss`	$-2.29M	USD	1 Quarter
Net (loss)	`ProfitLoss`	$-2.29M	USD	1 Quarter
Net (loss)	`ProfitLoss`	$-13.31M	USD	2 Qtrs
Net (loss)	`ProfitLoss`	$-13.31M	USD	2 Qtrs
Net (loss)	`ProfitLoss`	$12.38M	USD	1 Quarter
Net (loss)	`ProfitLoss`	$12.38M	USD	1 Quarter
Depreciation expense	`Depreciation`	$3.53M	USD	2 Qtrs
Depreciation expense	`Depreciation`	$3.53M	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`	$1.30M	USD	2 Qtrs
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$1.30M	USD	2 Qtrs
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$1.07M	USD	1 Quarter
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$685.00K	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`	$685.00K	USD	1 Quarter
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$682.00K	USD	2 Qtrs
Allowance for credit losses on receivables/bad debt on receivables	`ProvisionForOtherCreditLosses`	$682.00K	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`	$-677.00K	USD	2 Qtrs
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-207.00K	USD	1 Quarter
Equity in loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-207.00K	USD	1 Quarter
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`	$-127.00K	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`	$-127.00K	USD	2 Qtrs
Agent growth incentive stock-based compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$17.73M	USD	2 Qtrs
Agent growth incentive stock-based compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$17.73M	USD	2 Qtrs
Agent growth incentive stock-based compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$18.16M	USD	2 Qtrs
Agent growth incentive stock-based compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$18.16M	USD	2 Qtrs
Stock option compensation	`StockOptionPlanExpense`	$3.45M	USD	2 Qtrs
Stock option compensation	`StockOptionPlanExpense`	$3.45M	USD	2 Qtrs
Stock option compensation	`StockOptionPlanExpense`	$3.98M	USD	2 Qtrs
Stock option compensation	`StockOptionPlanExpense`	$3.98M	USD	2 Qtrs
Agent equity stock-based compensation expense	`ShareBasedCompensationAgentEquityProgram`	$56.46M	USD	2 Qtrs
Agent equity stock-based compensation expense	`ShareBasedCompensationAgentEquityProgram`	$56.46M	USD	2 Qtrs
Agent equity stock-based compensation expense	`ShareBasedCompensationAgentEquityProgram`	$47.56M	USD	2 Qtrs
Agent equity stock-based compensation expense	`ShareBasedCompensationAgentEquityProgram`	$47.56M	USD	2 Qtrs
Deferred income taxes, net	`DeferredTaxAssetChange`	$-1.78M	USD	2 Qtrs
Deferred income taxes, net	`DeferredTaxAssetChange`	$-1.78M	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`	$58.03M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$58.03M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$48.87M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$48.87M	USD	2 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$-1.84M	USD	2 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$-1.84M	USD	2 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$2.14M	USD	2 Qtrs
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$2.14M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-34.34M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-34.34M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-41.95M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-41.95M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.74M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.74M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$808.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$808.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$58.69M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$58.69M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$35.24M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$35.24M	USD	2 Qtrs
Litigation contingency	`IncreaseDecreaseInLitigationContingency`	$16.00M	USD	2 Qtrs
Litigation contingency	`IncreaseDecreaseInLitigationContingency`	$-17.00M	USD	2 Qtrs
Litigation contingency	`IncreaseDecreaseInLitigationContingency`	$-17.00M	USD	2 Qtrs
Litigation contingency	`IncreaseDecreaseInLitigationContingency`	$16.00M	USD	2 Qtrs
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$-40.00K	USD	2 Qtrs
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$-40.00K	USD	2 Qtrs
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$23.00K	USD	2 Qtrs
Other operating activities	`ProceedsFromPaymentsForOtherOperatingActivities`	$23.00K	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
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$75.93M	USD	2 Qtrs
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$75.93M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.77M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.77M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.35M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.35M	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`	$11.67M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$11.67M	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`	$183.00K	USD	2 Qtrs
Capitalized software development costs in intangible assets	`PaymentsToDevelopSoftware`	$183.00K	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`	$-17.21M	USD	2 Qtrs
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-17.21M	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`	$29.87M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$29.87M	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`	$376.00K	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$376.00K	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`	$15.27M	USD	2 Qtrs
Dividends declared and paid	`PaymentsOfDividends`	$15.27M	USD	2 Qtrs
Dividends declared and paid	`PaymentsOfDividends`	$15.07M	USD	2 Qtrs
Dividends declared and paid	`PaymentsOfDividends`	$15.07M	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-44.77M	USD	2 Qtrs
NET CASH USED IN FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-44.77M	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
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`	$2.39M	USD	2 Qtrs
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.39M	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
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$16.35M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$16.35M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.89M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.93M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.93M	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`	$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, beginning balance	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.59M	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`	$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`	$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`	$169.89M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$169.89M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.93M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.93M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.01M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.01M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.54M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.54M	USD	2 Qtrs
Property and equipment purchases in accounts payable	`PropertyPlantAndEquipmentPurchasesInAccountsPayable`	$161.00K	USD	2 Qtrs
Property and equipment purchases in accounts payable	`PropertyPlantAndEquipmentPurchasesInAccountsPayable`	$161.00K	USD	2 Qtrs

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	2 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	2 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	2 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	2 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.05	USD	1 Quarter
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$220.33M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$220.33M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$218.37M	USD	Point-in-time
Beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$218.37M	USD	Point-in-time
Net (loss) income	`NetIncomeLoss`	$-13.31M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-13.31M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-3.26M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-3.26M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$12.38M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$12.38M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-2.29M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-2.29M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.79M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.79M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.74M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.74M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.05M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.05M	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
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$220.33M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$220.33M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$218.37M	USD	Point-in-time
Ending of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$218.37M	USD	Point-in-time

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