10-Q Filing

Compass, Inc. CIK: 1563190 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001563190-24-000087`
Period End Date	20240331
Filing Date	20240509
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	comp-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 88 Cash Flow Statement 132 Stockholders Equity 54

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit loss on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.60M	USD	Point-in-time
Allowance for credit loss on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.60M	USD	Point-in-time
Allowance for credit loss on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.40M	USD	Point-in-time
Allowance for credit loss on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.40M	USD	Point-in-time
Allowance for credit loss on financing receivable, current	`AllowanceForNotesAndLoansReceivableCurrent`	$13.20M	USD	Point-in-time
Allowance for credit loss on financing receivable, current	`AllowanceForNotesAndLoansReceivableCurrent`	$13.20M	USD	Point-in-time
Allowance for credit loss on financing receivable, current	`AllowanceForNotesAndLoansReceivableCurrent`	$13.20M	USD	Point-in-time
Allowance for credit loss on financing receivable, current	`AllowanceForNotesAndLoansReceivableCurrent`	$13.20M	USD	Point-in-time
Common stock par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock shares authorized (in shares)	`CommonStockSharesAuthorized`	13.85B	shares	Point-in-time
Common stock shares authorized (in shares)	`CommonStockSharesAuthorized`	13.85B	shares	Point-in-time
Common stock shares authorized (in shares)	`CommonStockSharesAuthorized`	13.85B	shares	Point-in-time
Common stock shares authorized (in shares)	`CommonStockSharesAuthorized`	13.85B	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	484.89M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	484.89M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	492.31M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	492.31M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	492.31M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	492.31M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	484.89M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	484.89M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$166.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$166.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.90M	USD	Point-in-time
Accounts receivable, net of allowance of $8.4 and $8.6, respectively	`AccountsReceivableNetCurrent`	$48.70M	USD	Point-in-time
Accounts receivable, net of allowance of $8.4 and $8.6, respectively	`AccountsReceivableNetCurrent`	$48.70M	USD	Point-in-time
Accounts receivable, net of allowance of $8.4 and $8.6, respectively	`AccountsReceivableNetCurrent`	$36.60M	USD	Point-in-time
Accounts receivable, net of allowance of $8.4 and $8.6, respectively	`AccountsReceivableNetCurrent`	$36.60M	USD	Point-in-time
Compass Concierge receivables, net of allowance of $13.2 and $13.2, respectively	`NotesAndLoansReceivableNetCurrent`	$24.00M	USD	Point-in-time
Compass Concierge receivables, net of allowance of $13.2 and $13.2, respectively	`NotesAndLoansReceivableNetCurrent`	$24.00M	USD	Point-in-time
Compass Concierge receivables, net of allowance of $13.2 and $13.2, respectively	`NotesAndLoansReceivableNetCurrent`	$29.90M	USD	Point-in-time
Compass Concierge receivables, net of allowance of $13.2 and $13.2, respectively	`NotesAndLoansReceivableNetCurrent`	$29.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$48.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$48.30M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$54.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$54.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$292.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$292.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$282.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$282.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$151.70M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$143.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$143.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$151.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$396.90M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$396.90M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$408.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$408.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$77.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$77.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.50M	USD	Point-in-time
Goodwill	`Goodwill`	$209.80M	USD	Point-in-time
Goodwill	`Goodwill`	$212.40M	USD	Point-in-time
Goodwill	`Goodwill`	$212.40M	USD	Point-in-time
Goodwill	`Goodwill`	$209.80M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$30.70M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$30.70M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$28.20M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$28.20M	USD	Point-in-time
Total assets	`Assets`	$1.16B	USD	Point-in-time
Total assets	`Assets`	$1.16B	USD	Point-in-time
Total assets	`Assets`	$1.14B	USD	Point-in-time
Total assets	`Assets`	$1.14B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$17.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$17.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.40M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrent`	$74.00M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrent`	$74.00M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrent`	$59.60M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrent`	$59.60M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$90.80M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$90.80M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$148.10M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$148.10M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$98.90M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$98.90M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$99.60M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$99.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$292.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$292.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$362.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$362.20M	USD	Point-in-time
Non-current lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$394.20M	USD	Point-in-time
Non-current lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$394.20M	USD	Point-in-time
Non-current lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$410.20M	USD	Point-in-time
Non-current lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$410.20M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$25.60M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$25.60M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$55.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$55.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$728.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$728.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$811.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$811.40M	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.00001 par value, 13,850,000,000 shares authorized at March 31, 2024 and December 31, 2023; 492,308,123 shares issued and outstanding at March 31, 2024; 484,893,266 shares issued and outstanding at December 31, 2023	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 13,850,000,000 shares authorized at March 31, 2024 and December 31, 2023; 492,308,123 shares issued and outstanding at March 31, 2024; 484,893,266 shares issued and outstanding at December 31, 2023	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 13,850,000,000 shares authorized at March 31, 2024 and December 31, 2023; 492,308,123 shares issued and outstanding at March 31, 2024; 484,893,266 shares issued and outstanding at December 31, 2023	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 13,850,000,000 shares authorized at March 31, 2024 and December 31, 2023; 492,308,123 shares issued and outstanding at March 31, 2024; 484,893,266 shares issued and outstanding at December 31, 2023	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.95B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.95B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.98B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.98B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.65B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.65B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.52B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.52B	USD	Point-in-time
Total Compass, Inc. stockholders equity	`StockholdersEquity`	$428.70M	USD	Point-in-time
Total Compass, Inc. stockholders equity	`StockholdersEquity`	$428.70M	USD	Point-in-time
Total Compass, Inc. stockholders equity	`StockholdersEquity`	$330.30M	USD	Point-in-time
Total Compass, Inc. stockholders equity	`StockholdersEquity`	$330.30M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$3.30M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$3.30M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$3.20M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$3.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$520.70M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$520.70M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$432.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$432.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$333.50M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$333.50M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.70M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.70M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.16B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.14B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.16B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.14B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.05B	USD	1 Quarter
Revenue	`Revenues`	$1.05B	USD	1 Quarter
Revenue	`Revenues`	$957.20M	USD	1 Quarter
Revenue	`Revenues`	$957.20M	USD	1 Quarter
Commissions and other related expense	`SalesCommissionsAndFees`	$790.90M	USD	1 Quarter
Commissions and other related expense	`SalesCommissionsAndFees`	$790.90M	USD	1 Quarter
Commissions and other related expense	`SalesCommissionsAndFees`	$862.30M	USD	1 Quarter
Commissions and other related expense	`SalesCommissionsAndFees`	$862.30M	USD	1 Quarter
Sales and marketing	`OtherSellingAndMarketingExpense`	$115.30M	USD	1 Quarter
Sales and marketing	`OtherSellingAndMarketingExpense`	$115.30M	USD	1 Quarter
Sales and marketing	`OtherSellingAndMarketingExpense`	$93.40M	USD	1 Quarter
Sales and marketing	`OtherSellingAndMarketingExpense`	$93.40M	USD	1 Quarter
Operations and support	`OtherCostAndExpenseOperating`	$79.00M	USD	1 Quarter
Operations and support	`OtherCostAndExpenseOperating`	$79.00M	USD	1 Quarter
Operations and support	`OtherCostAndExpenseOperating`	$81.10M	USD	1 Quarter
Operations and support	`OtherCostAndExpenseOperating`	$81.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$47.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$47.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$48.90M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$48.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$34.40M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$34.40M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$82.20M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$82.20M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$10.10M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$10.10M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$1.50M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$1.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$20.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$24.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$24.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$20.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.19B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.19B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.11B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.11B	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-132.10M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-132.10M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-148.40M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-148.40M	USD	1 Quarter
Investment income, net	`InvestmentIncomeNonoperating`	$2.90M	USD	1 Quarter
Investment income, net	`InvestmentIncomeNonoperating`	$2.90M	USD	1 Quarter
Investment income, net	`InvestmentIncomeNonoperating`	$1.10M	USD	1 Quarter
Investment income, net	`InvestmentIncomeNonoperating`	$1.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.20M	USD	1 Quarter
Loss before income taxes and equity in loss of unconsolidated entity	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-132.50M	USD	1 Quarter
Loss before income taxes and equity in loss of unconsolidated entity	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-132.50M	USD	1 Quarter
Loss before income taxes and equity in loss of unconsolidated entity	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-148.70M	USD	1 Quarter
Loss before income taxes and equity in loss of unconsolidated entity	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-148.70M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-300.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-300.00K	USD	1 Quarter
Equity in loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-1.50M	USD	1 Quarter
Equity in loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-1.50M	USD	1 Quarter
Equity in loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-800.00K	USD	1 Quarter
Equity in loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-800.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-133.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-133.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-150.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-150.20M	USD	1 Quarter
Net loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-100.00K	USD	1 Quarter
Net loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Net loss attributable to Compass, Inc.	`NetIncomeLoss`	$-132.90M	USD	1 Quarter
Net loss attributable to Compass, Inc.	`NetIncomeLoss`	$-132.90M	USD	1 Quarter
Net loss attributable to Compass, Inc.	`NetIncomeLoss`	$-150.40M	USD	1 Quarter
Net loss attributable to Compass, Inc.	`NetIncomeLoss`	$-150.40M	USD	1 Quarter
Net loss per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Net loss per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.33	USD	1 Quarter
Net loss per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.33	USD	1 Quarter
Net loss per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Net loss per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Net loss per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Net loss per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.33	USD	1 Quarter
Net loss per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.33	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	450.06M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	490.00M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	490.00M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	450.06M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	490.00M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	450.06M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	490.00M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	450.06M	shares	1 Quarter

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-133.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-133.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-150.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-150.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.80M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$24.90M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$44.90M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$44.90M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$32.90M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$32.90M	USD	1 Quarter
Equity in loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-1.50M	USD	1 Quarter
Equity in loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-1.50M	USD	1 Quarter
Equity in loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-800.00K	USD	1 Quarter
Equity in loss of unconsolidated entity	`IncomeLossFromEquityMethodInvestments`	$-800.00K	USD	1 Quarter
Change in acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$500.00K	USD	1 Quarter
Change in acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$500.00K	USD	1 Quarter
Change in acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Bad debt expense	`BadDebtExpense`	$1.00M	USD	1 Quarter
Bad debt expense	`BadDebtExpense`	$1.00M	USD	1 Quarter
Bad debt expense	`BadDebtExpense`	$700.00K	USD	1 Quarter
Bad debt expense	`BadDebtExpense`	$700.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$200.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$200.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$200.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$200.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.60M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.60M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.90M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.90M	USD	1 Quarter
Compass Concierge receivables	`IncreaseDecreaseInFinanceReceivables`	$-1.80M	USD	1 Quarter
Compass Concierge receivables	`IncreaseDecreaseInFinanceReceivables`	$-1.80M	USD	1 Quarter
Compass Concierge receivables	`IncreaseDecreaseInFinanceReceivables`	$6.00M	USD	1 Quarter
Compass Concierge receivables	`IncreaseDecreaseInFinanceReceivables`	$6.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-3.70M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-3.70M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-6.00M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-6.00M	USD	1 Quarter
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-5.70M	USD	1 Quarter
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-5.70M	USD	1 Quarter
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-3.00M	USD	1 Quarter
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-3.00M	USD	1 Quarter
Operating lease right-of-use assets and operating lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNetOfOperatingLeaseLiabilities`	$3.70M	USD	1 Quarter
Operating lease right-of-use assets and operating lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNetOfOperatingLeaseLiabilities`	$3.70M	USD	1 Quarter
Operating lease right-of-use assets and operating lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNetOfOperatingLeaseLiabilities`	$-200.00K	USD	1 Quarter
Operating lease right-of-use assets and operating lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNetOfOperatingLeaseLiabilities`	$-200.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.60M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.60M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-6.30M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-6.30M	USD	1 Quarter
Commissions payable	`IncreaseDecreaseInCommissionPayable`	$14.40M	USD	1 Quarter
Commissions payable	`IncreaseDecreaseInCommissionPayable`	$14.40M	USD	1 Quarter
Commissions payable	`IncreaseDecreaseInCommissionPayable`	$8.90M	USD	1 Quarter
Commissions payable	`IncreaseDecreaseInCommissionPayable`	$8.90M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$86.20M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$86.20M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$29.10M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$29.10M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.60M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.60M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-55.50M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-55.50M	USD	1 Quarter
Investment in unconsolidated entity	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	1 Quarter
Investment in unconsolidated entity	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	1 Quarter
Investment in unconsolidated entity	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.20M	USD	1 Quarter
Investment in unconsolidated entity	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.20M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.70M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.70M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.50M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.50M	USD	1 Quarter
Cash acquired, net of payments for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-400.00K	USD	1 Quarter
Cash acquired, net of payments for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-400.00K	USD	1 Quarter
Cash acquired, net of payments for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Cash acquired, net of payments for acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.50M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.50M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.50M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.50M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.40M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.40M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.00M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.00M	USD	1 Quarter
Proceeds from issuance of common stock under Employee Stock Purchase Plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.40M	USD	1 Quarter
Proceeds from issuance of common stock under Employee Stock Purchase Plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.40M	USD	1 Quarter
Proceeds from issuance of common stock under Employee Stock Purchase Plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.10M	USD	1 Quarter
Proceeds from issuance of common stock under Employee Stock Purchase Plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.10M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.00M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.00M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.40M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.40M	USD	1 Quarter
Payments related to acquisitions, including contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.90M	USD	1 Quarter
Payments related to acquisitions, including contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.90M	USD	1 Quarter
Payments related to acquisitions, including contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$7.90M	USD	1 Quarter
Payments related to acquisitions, including contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$7.90M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-200.00K	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$60.70M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$60.70M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.10M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.10M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.00M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.00M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.70M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.70M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$363.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$363.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$166.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$361.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$361.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$166.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$363.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$363.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$166.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$361.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$361.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$166.90M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$900.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$900.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$2.90M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$2.90M	USD	1 Quarter
Issuance of common stock for acquisitions	`StockIssued1`	$8.20M	USD	1 Quarter
Issuance of common stock for acquisitions	`StockIssued1`	$4.50M	USD	1 Quarter
Issuance of common stock for acquisitions	`StockIssued1`	$4.50M	USD	1 Quarter
Issuance of common stock for acquisitions	`StockIssued1`	$8.20M	USD	1 Quarter

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	492.31M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	492.31M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	484.89M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	484.89M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$520.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$520.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$432.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$432.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$333.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$333.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.70M	USD	Point-in-time
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-150.20M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-150.20M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-133.00M	USD	1 Quarter
Net loss	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-133.00M	USD	1 Quarter
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$4.50M	USD	1 Quarter
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$4.50M	USD	1 Quarter
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$8.20M	USD	1 Quarter
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$8.20M	USD	1 Quarter
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.86M	shares	1 Quarter
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.86M	shares	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.40M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.40M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-7.40M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-7.40M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-6.00M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-6.00M	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$200.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$200.00K	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.10M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.10M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.40M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.40M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.30M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.90M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.90M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.30M	USD	1 Quarter
Other activity related to non-controlling interests	`NoncontrollingInterestOtherActivity`	$-200.00K	USD	1 Quarter
Other activity related to non-controlling interests	`NoncontrollingInterestOtherActivity`	$-200.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	492.31M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	492.31M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	484.89M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	484.89M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$333.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$333.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$432.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$520.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$520.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$432.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$461.70M	USD	Point-in-time

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