10-Q Filing

Compass, Inc. CIK: 1563190 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001563190-25-000158`
Period End Date	20250630
Filing Date	20250804
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	comp-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 176 Cash Flow Statement 144 Stockholders Equity 84

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.40M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.40M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.20M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.20M	USD	Point-in-time
Compass Concierge receivables, net of allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$10.30M	USD	Point-in-time
Compass Concierge receivables, net of allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$10.30M	USD	Point-in-time
Compass Concierge receivables, net of allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$10.40M	USD	Point-in-time
Compass Concierge receivables, net of allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$10.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (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, shares issued (in shares)	`CommonStockSharesIssued`	513.14M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	513.14M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	523.31M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	523.31M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	523.31M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	523.31M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	513.14M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	513.14M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$177.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$177.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$223.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$223.80M	USD	Point-in-time
Accounts receivable, net of allowance of $5.2 and $4.4, respectively	`AccountsReceivableNetCurrent`	$96.90M	USD	Point-in-time
Accounts receivable, net of allowance of $5.2 and $4.4, respectively	`AccountsReceivableNetCurrent`	$48.60M	USD	Point-in-time
Accounts receivable, net of allowance of $5.2 and $4.4, respectively	`AccountsReceivableNetCurrent`	$48.60M	USD	Point-in-time
Accounts receivable, net of allowance of $5.2 and $4.4, respectively	`AccountsReceivableNetCurrent`	$96.90M	USD	Point-in-time
Compass Concierge receivables, net of allowance of $10.3 and $10.4, respectively	`NotesAndLoansReceivableNetCurrent`	$38.30M	USD	Point-in-time
Compass Concierge receivables, net of allowance of $10.3 and $10.4, respectively	`NotesAndLoansReceivableNetCurrent`	$38.30M	USD	Point-in-time
Compass Concierge receivables, net of allowance of $10.3 and $10.4, respectively	`NotesAndLoansReceivableNetCurrent`	$24.40M	USD	Point-in-time
Compass Concierge receivables, net of allowance of $10.3 and $10.4, respectively	`NotesAndLoansReceivableNetCurrent`	$24.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$35.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$35.90M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$33.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$33.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$348.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$348.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$330.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$330.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$125.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$125.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$126.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$126.10M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$386.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$386.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$389.70M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$389.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$73.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$73.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$221.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$221.10M	USD	Point-in-time
Goodwill	`Goodwill`	$474.20M	USD	Point-in-time
Goodwill	`Goodwill`	$233.60M	USD	Point-in-time
Goodwill	`Goodwill`	$233.60M	USD	Point-in-time
Goodwill	`Goodwill`	$474.20M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$25.40M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$25.40M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$39.70M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$39.70M	USD	Point-in-time
Total assets	`Assets`	$1.60B	USD	Point-in-time
Total assets	`Assets`	$1.18B	USD	Point-in-time
Total assets	`Assets`	$1.60B	USD	Point-in-time
Total assets	`Assets`	$1.18B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.00M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrent`	$154.30M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrent`	$154.30M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrent`	$82.80M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrent`	$82.80M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$140.30M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$140.30M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$122.60M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$122.60M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$93.50M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$93.50M	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`	$473.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$473.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$353.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$353.20M	USD	Point-in-time
Non-current lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$365.50M	USD	Point-in-time
Non-current lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$365.50M	USD	Point-in-time
Non-current lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$380.50M	USD	Point-in-time
Non-current lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$380.50M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$31.90M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$31.90M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$31.50M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$31.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$870.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$870.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$765.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$765.60M	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 June 30, 2025 and December 31, 2024; 523,306,435 shares issued and outstanding at June 30, 2025; 513,143,108 shares issued and outstanding at December 31, 2024	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 13,850,000,000 shares authorized at June 30, 2025 and December 31, 2024; 523,306,435 shares issued and outstanding at June 30, 2025; 513,143,108 shares issued and outstanding at December 31, 2024	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 13,850,000,000 shares authorized at June 30, 2025 and December 31, 2024; 523,306,435 shares issued and outstanding at June 30, 2025; 513,143,108 shares issued and outstanding at December 31, 2024	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 13,850,000,000 shares authorized at June 30, 2025 and December 31, 2024; 523,306,435 shares issued and outstanding at June 30, 2025; 513,143,108 shares issued and outstanding at December 31, 2024	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.40B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.40B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.08B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.08B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.67B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.67B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.68B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.68B	USD	Point-in-time
Total Compass, Inc. stockholders equity	`StockholdersEquity`	$719.90M	USD	Point-in-time
Total Compass, Inc. stockholders equity	`StockholdersEquity`	$719.90M	USD	Point-in-time
Total Compass, Inc. stockholders equity	`StockholdersEquity`	$409.40M	USD	Point-in-time
Total Compass, Inc. stockholders equity	`StockholdersEquity`	$409.40M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$5.50M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$5.50M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$3.00M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$3.00M	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`	$432.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$432.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$401.70M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$401.70M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$725.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$725.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$637.90M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$637.90M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.40M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.60B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.18B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.18B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.60B	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$2.06B	USD	1 Quarter
Revenue	`Revenues`	$2.06B	USD	1 Quarter
Revenue	`Revenues`	$1.70B	USD	1 Quarter
Revenue	`Revenues`	$1.70B	USD	1 Quarter
Revenue	`Revenues`	$2.75B	USD	2 Qtrs
Revenue	`Revenues`	$2.75B	USD	2 Qtrs
Revenue	`Revenues`	$3.42B	USD	2 Qtrs
Revenue	`Revenues`	$3.42B	USD	2 Qtrs
Commissions and other related expense	`SalesCommissionsAndFees`	$1.41B	USD	1 Quarter
Commissions and other related expense	`SalesCommissionsAndFees`	$1.41B	USD	1 Quarter
Commissions and other related expense	`SalesCommissionsAndFees`	$2.79B	USD	2 Qtrs
Commissions and other related expense	`SalesCommissionsAndFees`	$2.79B	USD	2 Qtrs
Commissions and other related expense	`SalesCommissionsAndFees`	$2.27B	USD	2 Qtrs
Commissions and other related expense	`SalesCommissionsAndFees`	$1.69B	USD	1 Quarter
Commissions and other related expense	`SalesCommissionsAndFees`	$2.27B	USD	2 Qtrs
Commissions and other related expense	`SalesCommissionsAndFees`	$1.69B	USD	1 Quarter
Sales and marketing	`OtherSellingAndMarketingExpense`	$96.40M	USD	1 Quarter
Sales and marketing	`OtherSellingAndMarketingExpense`	$96.40M	USD	1 Quarter
Sales and marketing	`OtherSellingAndMarketingExpense`	$188.30M	USD	2 Qtrs
Sales and marketing	`OtherSellingAndMarketingExpense`	$188.30M	USD	2 Qtrs
Sales and marketing	`OtherSellingAndMarketingExpense`	$94.90M	USD	1 Quarter
Sales and marketing	`OtherSellingAndMarketingExpense`	$94.90M	USD	1 Quarter
Sales and marketing	`OtherSellingAndMarketingExpense`	$188.10M	USD	2 Qtrs
Sales and marketing	`OtherSellingAndMarketingExpense`	$188.10M	USD	2 Qtrs
Operations and support	`OtherCostAndExpenseOperating`	$109.30M	USD	1 Quarter
Operations and support	`OtherCostAndExpenseOperating`	$162.10M	USD	2 Qtrs
Operations and support	`OtherCostAndExpenseOperating`	$162.10M	USD	2 Qtrs
Operations and support	`OtherCostAndExpenseOperating`	$109.30M	USD	1 Quarter
Operations and support	`OtherCostAndExpenseOperating`	$83.10M	USD	1 Quarter
Operations and support	`OtherCostAndExpenseOperating`	$206.00M	USD	2 Qtrs
Operations and support	`OtherCostAndExpenseOperating`	$206.00M	USD	2 Qtrs
Operations and support	`OtherCostAndExpenseOperating`	$83.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$63.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$63.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$113.30M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$113.30M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$47.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$47.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$94.40M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$94.40M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$105.10M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$22.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$105.10M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$60.80M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$33.30M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$33.30M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$60.80M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$11.90M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$11.90M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$4.30M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$4.30M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$5.80M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$5.80M	USD	2 Qtrs
Restructuring costs	`RestructuringCharges`	$2.70M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$2.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$42.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$21.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$21.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$42.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$29.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$58.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$58.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$29.40M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.87B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.68B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.68B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.87B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$3.43B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.02B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.02B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.43B	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$21.30M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$21.30M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-110.80M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-110.80M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$39.40M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$39.40M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-14.30M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-14.30M	USD	2 Qtrs
Investment income, net	`InvestmentIncomeNonoperating`	$1.10M	USD	1 Quarter
Investment income, net	`InvestmentIncomeNonoperating`	$2.50M	USD	2 Qtrs
Investment income, net	`InvestmentIncomeNonoperating`	$1.10M	USD	1 Quarter
Investment income, net	`InvestmentIncomeNonoperating`	$2.50M	USD	2 Qtrs
Investment income, net	`InvestmentIncomeNonoperating`	$2.10M	USD	2 Qtrs
Investment income, net	`InvestmentIncomeNonoperating`	$1.40M	USD	1 Quarter
Investment income, net	`InvestmentIncomeNonoperating`	$1.40M	USD	1 Quarter
Investment income, net	`InvestmentIncomeNonoperating`	$2.10M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$5.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$2.70M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.70M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.00M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.60M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$3.10M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$3.10M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.60M	USD	1 Quarter
Income (loss) before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-17.20M	USD	2 Qtrs
Income (loss) before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-17.20M	USD	2 Qtrs
Income (loss) before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-111.40M	USD	2 Qtrs
Income (loss) before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-111.40M	USD	2 Qtrs
Income (loss) before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$21.10M	USD	1 Quarter
Income (loss) before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$21.10M	USD	1 Quarter
Income (loss) before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$37.80M	USD	1 Quarter
Income (loss) before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$37.80M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-3.10M	USD	2 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-400.00K	USD	2 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-400.00K	USD	2 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-3.10M	USD	2 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$300.00K	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$300.00K	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-100.00K	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-100.00K	USD	1 Quarter
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.20M	USD	2 Qtrs
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.20M	USD	2 Qtrs
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-400.00K	USD	1 Quarter
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-400.00K	USD	1 Quarter
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.50M	USD	2 Qtrs
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.50M	USD	2 Qtrs
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.70M	USD	1 Quarter
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-112.20M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-112.20M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-11.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-11.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$39.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$20.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$20.80M	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`	$-300.00K	USD	2 Qtrs
Net loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	2 Qtrs
Net loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Net loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Net loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss (income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	1 Quarter
Net income (loss) attributable to Compass, Inc.	`NetIncomeLoss`	$-112.20M	USD	2 Qtrs
Net income (loss) attributable to Compass, Inc.	`NetIncomeLoss`	$-112.20M	USD	2 Qtrs
Net income (loss) attributable to Compass, Inc.	`NetIncomeLoss`	$-11.30M	USD	2 Qtrs
Net income (loss) attributable to Compass, Inc.	`NetIncomeLoss`	$-11.30M	USD	2 Qtrs
Net income (loss) attributable to Compass, Inc.	`NetIncomeLoss`	$39.40M	USD	1 Quarter
Net income (loss) attributable to Compass, Inc.	`NetIncomeLoss`	$39.40M	USD	1 Quarter
Net income (loss) attributable to Compass, Inc.	`NetIncomeLoss`	$20.70M	USD	1 Quarter
Net income (loss) attributable to Compass, Inc.	`NetIncomeLoss`	$20.70M	USD	1 Quarter
Net income (loss) per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Net income (loss) per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Net income (loss) per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Net income (loss) per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Net income (loss) per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Net income (loss) per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.23	USD	2 Qtrs
Net income (loss) per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Net income (loss) per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.23	USD	2 Qtrs
Net income (loss) per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Net income (loss) per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Net income (loss) per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Net income (loss) per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Net income (loss) per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Net income (loss) per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.23	USD	2 Qtrs
Net income (loss) per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.23	USD	2 Qtrs
Net income (loss) per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	498.66M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	560.31M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	560.31M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	498.66M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	555.26M	shares	2 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	494.33M	shares	2 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	494.33M	shares	2 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	555.26M	shares	2 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	591.37M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	509.88M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	509.88M	shares	1 Quarter
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	494.33M	shares	2 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	494.33M	shares	2 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	555.26M	shares	2 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	555.26M	shares	2 Qtrs
Weighted-average shares used in computing net income (loss) per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	591.37M	shares	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$39.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$20.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$20.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-11.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-11.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-112.20M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-112.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$58.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$58.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.20M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$85.60M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$85.60M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$63.80M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$63.80M	USD	2 Qtrs
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.70M	USD	1 Quarter
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.70M	USD	1 Quarter
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.50M	USD	2 Qtrs
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$2.50M	USD	2 Qtrs
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.20M	USD	2 Qtrs
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-400.00K	USD	1 Quarter
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-1.20M	USD	2 Qtrs
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-400.00K	USD	1 Quarter
Change in acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$900.00K	USD	2 Qtrs
Change in acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$400.00K	USD	1 Quarter
Change in acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$400.00K	USD	1 Quarter
Change in acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.50M	USD	2 Qtrs
Change in acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.50M	USD	2 Qtrs
Change in acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.10M	USD	1 Quarter
Change in acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.10M	USD	1 Quarter
Change in acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$900.00K	USD	2 Qtrs
Bad debt expense	`BadDebtExpense`	$900.00K	USD	2 Qtrs
Bad debt expense	`BadDebtExpense`	$900.00K	USD	2 Qtrs
Bad debt expense	`BadDebtExpense`	$500.00K	USD	2 Qtrs
Bad debt expense	`BadDebtExpense`	$500.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$500.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$500.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$400.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$400.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.30M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.30M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$34.10M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$34.10M	USD	2 Qtrs
Compass Concierge receivables	`IncreaseDecreaseInFinanceReceivables`	$14.10M	USD	2 Qtrs
Compass Concierge receivables	`IncreaseDecreaseInFinanceReceivables`	$14.10M	USD	2 Qtrs
Compass Concierge receivables	`IncreaseDecreaseInFinanceReceivables`	$9.40M	USD	2 Qtrs
Compass Concierge receivables	`IncreaseDecreaseInFinanceReceivables`	$9.40M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-12.40M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-12.40M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-2.60M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-2.60M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-4.30M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-4.30M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$2.90M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$2.90M	USD	2 Qtrs
Operating lease right-of-use assets and operating lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNetOfOperatingLeaseLiabilities`	$8.10M	USD	2 Qtrs
Operating lease right-of-use assets and operating lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNetOfOperatingLeaseLiabilities`	$8.10M	USD	2 Qtrs
Operating lease right-of-use assets and operating lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNetOfOperatingLeaseLiabilities`	$5.80M	USD	2 Qtrs
Operating lease right-of-use assets and operating lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNetOfOperatingLeaseLiabilities`	$5.80M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.20M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-1.20M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$700.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$700.00K	USD	2 Qtrs
Commissions payable	`IncreaseDecreaseInCommissionPayable`	$64.80M	USD	2 Qtrs
Commissions payable	`IncreaseDecreaseInCommissionPayable`	$64.80M	USD	2 Qtrs
Commissions payable	`IncreaseDecreaseInCommissionPayable`	$46.20M	USD	2 Qtrs
Commissions payable	`IncreaseDecreaseInCommissionPayable`	$46.20M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-44.50M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-44.50M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$31.50M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$31.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$53.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$53.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$95.90M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$95.90M	USD	2 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.50M	USD	2 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.50M	USD	2 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.20M	USD	2 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$1.20M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.40M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.40M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.30M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.30M	USD	2 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.00M	USD	2 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.00M	USD	2 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$172.00M	USD	2 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$172.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-181.90M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-181.90M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.50M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.50M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.10M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.10M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.80M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.80M	USD	2 Qtrs
Proceeds from issuance of common stock under Employee Stock Purchase Plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.10M	USD	2 Qtrs
Proceeds from issuance of common stock under Employee Stock Purchase Plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.10M	USD	2 Qtrs
Proceeds from issuance of common stock under Employee Stock Purchase Plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.30M	USD	2 Qtrs
Proceeds from issuance of common stock under Employee Stock Purchase Plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.30M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$28.60M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.10M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.10M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$28.60M	USD	2 Qtrs
Capital contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$2.80M	USD	2 Qtrs
Capital contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$2.80M	USD	2 Qtrs
Capital contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Capital contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Payments related to acquisitions, including contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.10M	USD	2 Qtrs
Payments related to acquisitions, including contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.10M	USD	2 Qtrs
Payments related to acquisitions, including contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.50M	USD	2 Qtrs
Payments related to acquisitions, including contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.50M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.20M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.20M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.50M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.50M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-46.50M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-46.50M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.90M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.90M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$223.80M	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`	$166.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$223.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$177.30M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$177.30M	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`	$166.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$223.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$223.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$177.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$185.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$177.30M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$3.70M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$3.70M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.80M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.80M	USD	2 Qtrs
Issuance of common stock for acquisitions	`StockIssued1`	$252.70M	USD	2 Qtrs
Issuance of common stock for acquisitions	`StockIssued1`	$22.50M	USD	2 Qtrs
Issuance of common stock for acquisitions	`StockIssued1`	$22.50M	USD	2 Qtrs
Issuance of common stock for acquisitions	`StockIssued1`	$252.70M	USD	2 Qtrs

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	523.31M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	523.31M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	513.14M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	513.14M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$333.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$333.50M	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`	$401.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$401.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$725.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$725.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$637.90M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$637.90M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-112.20M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-112.20M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-11.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-11.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$20.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$20.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$39.20M	USD	1 Quarter
Share Consideration to be issued in connection with the acquisition of Christie's International Real Estate (Note 3)	`AdjustmentsToAdditionalPaidInCapitalAcquisitionConsiderationToBeIssuedValue`	$250.10M	USD	2 Qtrs
Share Consideration to be issued in connection with the acquisition of Christie's International Real Estate (Note 3)	`AdjustmentsToAdditionalPaidInCapitalAcquisitionConsiderationToBeIssuedValue`	$250.10M	USD	2 Qtrs
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$2.60M	USD	2 Qtrs
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$2.60M	USD	2 Qtrs
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$18.00M	USD	1 Quarter
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$18.00M	USD	1 Quarter
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$2.60M	USD	1 Quarter
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$2.60M	USD	1 Quarter
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$22.50M	USD	2 Qtrs
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$22.50M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.12M	shares	2 Qtrs
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.12M	shares	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.80M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.80M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.70M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.70M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.40M	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 exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.40M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-28.60M	USD	2 Qtrs
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-28.60M	USD	2 Qtrs
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-14.20M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-14.20M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-6.70M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-14.10M	USD	2 Qtrs
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-14.10M	USD	2 Qtrs
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-6.70M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.10M	USD	2 Qtrs
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.10M	USD	2 Qtrs
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.30M	USD	2 Qtrs
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.30M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$67.60M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$67.60M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$89.70M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$89.70M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.70M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$56.10M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$56.10M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.70M	USD	1 Quarter
Capital contributions from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.80M	USD	1 Quarter
Capital contributions from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.80M	USD	1 Quarter
Capital contributions from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.80M	USD	2 Qtrs
Capital contributions from non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.80M	USD	2 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	513.14M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	513.14M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	523.31M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	523.31M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$333.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$637.90M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$637.90M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$725.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$725.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$401.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$401.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$432.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$432.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$333.50M	USD	Point-in-time

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