10-Q Filing

Compass, Inc. CIK: 1563190 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001563190-25-000196`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	comp-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 184 Cash Flow Statement 144 Stockholders Equity 88

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`	$4.30M	USD	Point-in-time
Accounts receivable, net of allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.30M	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
Compass Concierge receivables, net of allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$10.10M	USD	Point-in-time
Compass Concierge receivables, net of allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$10.10M	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`	558.60M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	558.60M	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 outstanding (in shares)	`CommonStockSharesOutstanding`	513.14M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	513.14M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	558.60M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	558.60M	shares	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$170.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$170.30M	USD	Point-in-time
Accounts receivable, net of allowance of $4.3 and $4.4, respectively	`AccountsReceivableNetCurrent`	$70.50M	USD	Point-in-time
Accounts receivable, net of allowance of $4.3 and $4.4, respectively	`AccountsReceivableNetCurrent`	$48.60M	USD	Point-in-time
Accounts receivable, net of allowance of $4.3 and $4.4, respectively	`AccountsReceivableNetCurrent`	$48.60M	USD	Point-in-time
Accounts receivable, net of allowance of $4.3 and $4.4, respectively	`AccountsReceivableNetCurrent`	$70.50M	USD	Point-in-time
Compass Concierge receivables, net of allowance of $10.1 and $10.4, respectively	`NotesAndLoansReceivableNetCurrent`	$35.50M	USD	Point-in-time
Compass Concierge receivables, net of allowance of $10.1 and $10.4, respectively	`NotesAndLoansReceivableNetCurrent`	$35.50M	USD	Point-in-time
Compass Concierge receivables, net of allowance of $10.1 and $10.4, respectively	`NotesAndLoansReceivableNetCurrent`	$24.40M	USD	Point-in-time
Compass Concierge receivables, net of allowance of $10.1 and $10.4, respectively	`NotesAndLoansReceivableNetCurrent`	$24.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$33.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$33.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$37.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$37.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$330.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$330.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$313.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$313.30M	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`	$119.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$119.40M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$377.40M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$377.40M	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`	$211.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$211.80M	USD	Point-in-time
Goodwill	`Goodwill`	$479.40M	USD	Point-in-time
Goodwill	`Goodwill`	$233.60M	USD	Point-in-time
Goodwill	`Goodwill`	$233.60M	USD	Point-in-time
Goodwill	`Goodwill`	$479.40M	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`	$52.20M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$52.20M	USD	Point-in-time
Total assets	`Assets`	$1.18B	USD	Point-in-time
Total assets	`Assets`	$1.55B	USD	Point-in-time
Total assets	`Assets`	$1.18B	USD	Point-in-time
Total assets	`Assets`	$1.55B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.30M	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`	$82.80M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrent`	$82.80M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrent`	$114.00M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrent`	$114.00M	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`	$133.10M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$133.10M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$99.80M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$99.80M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$93.50M	USD	Point-in-time
Current lease liabilities	`OperatingLeaseLiabilityCurrent`	$93.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$353.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$353.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$391.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$391.00M	USD	Point-in-time
Non-current lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$352.40M	USD	Point-in-time
Non-current lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$352.40M	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`	$31.70M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$31.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$765.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$765.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$775.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$775.10M	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 September 30, 2025 and December 31, 2024; 558,603,659 shares issued and outstanding at September 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 September 30, 2025 and December 31, 2024; 558,603,659 shares issued and outstanding at September 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 September 30, 2025 and December 31, 2024; 558,603,659 shares issued and outstanding at September 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 September 30, 2025 and December 31, 2024; 558,603,659 shares issued and outstanding at September 30, 2025; 513,143,108 shares issued and outstanding at December 31, 2024	`CommonStockValue`	-	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
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.46B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.46B	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`	$-2.69B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.69B	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
Total Compass, Inc. stockholders equity	`StockholdersEquity`	$773.30M	USD	Point-in-time
Total Compass, Inc. stockholders equity	`StockholdersEquity`	$773.30M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$5.10M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$5.10M	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`	$778.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$778.40M	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`	$412.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$431.10M	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`	$432.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$432.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$431.10M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.55B	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`	$1.55B	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$1.49B	USD	1 Quarter
Revenue	`Revenues`	$1.49B	USD	1 Quarter
Revenue	`Revenues`	$4.25B	USD	3 Qtrs
Revenue	`Revenues`	$4.25B	USD	3 Qtrs
Revenue	`Revenues`	$1.85B	USD	1 Quarter
Revenue	`Revenues`	$1.85B	USD	1 Quarter
Revenue	`Revenues`	$5.26B	USD	3 Qtrs
Revenue	`Revenues`	$5.26B	USD	3 Qtrs
Commissions and other related expense	`SalesCommissionsAndFees`	$4.30B	USD	3 Qtrs
Commissions and other related expense	`SalesCommissionsAndFees`	$4.30B	USD	3 Qtrs
Commissions and other related expense	`SalesCommissionsAndFees`	$1.50B	USD	1 Quarter
Commissions and other related expense	`SalesCommissionsAndFees`	$1.50B	USD	1 Quarter
Commissions and other related expense	`SalesCommissionsAndFees`	$1.23B	USD	1 Quarter
Commissions and other related expense	`SalesCommissionsAndFees`	$3.50B	USD	3 Qtrs
Commissions and other related expense	`SalesCommissionsAndFees`	$1.23B	USD	1 Quarter
Commissions and other related expense	`SalesCommissionsAndFees`	$3.50B	USD	3 Qtrs
Sales and marketing	`OtherSellingAndMarketingExpense`	$281.90M	USD	3 Qtrs
Sales and marketing	`OtherSellingAndMarketingExpense`	$281.90M	USD	3 Qtrs
Sales and marketing	`OtherSellingAndMarketingExpense`	$93.80M	USD	1 Quarter
Sales and marketing	`OtherSellingAndMarketingExpense`	$93.80M	USD	1 Quarter
Sales and marketing	`OtherSellingAndMarketingExpense`	$276.50M	USD	3 Qtrs
Sales and marketing	`OtherSellingAndMarketingExpense`	$276.50M	USD	3 Qtrs
Sales and marketing	`OtherSellingAndMarketingExpense`	$88.20M	USD	1 Quarter
Sales and marketing	`OtherSellingAndMarketingExpense`	$88.20M	USD	1 Quarter
Operations and support	`OtherCostAndExpenseOperating`	$317.10M	USD	3 Qtrs
Operations and support	`OtherCostAndExpenseOperating`	$111.10M	USD	1 Quarter
Operations and support	`OtherCostAndExpenseOperating`	$111.10M	USD	1 Quarter
Operations and support	`OtherCostAndExpenseOperating`	$317.10M	USD	3 Qtrs
Operations and support	`OtherCostAndExpenseOperating`	$246.50M	USD	3 Qtrs
Operations and support	`OtherCostAndExpenseOperating`	$84.40M	USD	1 Quarter
Operations and support	`OtherCostAndExpenseOperating`	$84.40M	USD	1 Quarter
Operations and support	`OtherCostAndExpenseOperating`	$246.50M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$47.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$47.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$141.90M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$141.90M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$67.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$67.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$180.70M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$180.70M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$100.90M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$100.90M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$40.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$132.50M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$27.40M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$132.50M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$27.40M	USD	1 Quarter
Anywhere merger transaction and integration expenses	`AcquisitionAndIntegrationRelatedCostExpense`	$7.50M	USD	3 Qtrs
Anywhere merger transaction and integration expenses	`AcquisitionAndIntegrationRelatedCostExpense`	-	USD	1 Quarter
Anywhere merger transaction and integration expenses	`AcquisitionAndIntegrationRelatedCostExpense`	-	USD	1 Quarter
Anywhere merger transaction and integration expenses	`AcquisitionAndIntegrationRelatedCostExpense`	-	USD	3 Qtrs
Anywhere merger transaction and integration expenses	`AcquisitionAndIntegrationRelatedCostExpense`	-	USD	3 Qtrs
Anywhere merger transaction and integration expenses	`AcquisitionAndIntegrationRelatedCostExpense`	$7.50M	USD	1 Quarter
Anywhere merger transaction and integration expenses	`AcquisitionAndIntegrationRelatedCostExpense`	$7.50M	USD	1 Quarter
Anywhere merger transaction and integration expenses	`AcquisitionAndIntegrationRelatedCostExpense`	$7.50M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$14.20M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$14.20M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$2.30M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$2.30M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$1.70M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$7.50M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$1.70M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$7.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$27.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$85.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$27.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$85.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$62.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$20.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$20.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$62.70M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.50B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.50B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.36B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$4.36B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.85B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.85B	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.28B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$5.28B	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-21.50M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-21.50M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.20M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-7.20M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-3.40M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-114.20M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-3.40M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-114.20M	USD	3 Qtrs
Investment income, net	`InvestmentIncomeNonoperating`	$1.50M	USD	1 Quarter
Investment income, net	`InvestmentIncomeNonoperating`	$3.60M	USD	3 Qtrs
Investment income, net	`InvestmentIncomeNonoperating`	$3.60M	USD	3 Qtrs
Investment income, net	`InvestmentIncomeNonoperating`	$1.50M	USD	1 Quarter
Investment income, net	`InvestmentIncomeNonoperating`	$4.70M	USD	3 Qtrs
Investment income, net	`InvestmentIncomeNonoperating`	$4.70M	USD	3 Qtrs
Investment income, net	`InvestmentIncomeNonoperating`	$2.20M	USD	1 Quarter
Investment income, net	`InvestmentIncomeNonoperating`	$2.20M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.10M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$2.10M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.10M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.10M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$4.60M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.50M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.50M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$4.60M	USD	3 Qtrs
Loss before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.70M	USD	1 Quarter
Loss before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.70M	USD	1 Quarter
Loss before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-114.10M	USD	3 Qtrs
Loss before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-114.10M	USD	3 Qtrs
Loss before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-7.80M	USD	1 Quarter
Loss before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-7.80M	USD	1 Quarter
Loss before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-25.00M	USD	3 Qtrs
Loss before income taxes and equity in income (loss) of unconsolidated entities	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-25.00M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.30M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-3.30M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-200.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-200.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-700.00K	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-300.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-300.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-700.00K	USD	3 Qtrs
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$5.50M	USD	3 Qtrs
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	1 Quarter
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	1 Quarter
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$5.50M	USD	3 Qtrs
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-700.00K	USD	3 Qtrs
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Equity in income (loss) of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-700.00K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-16.20M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.90M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.90M	USD	1 Quarter
Net loss	`ProfitLoss`	$-114.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-114.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-4.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.20M	USD	3 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	3 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-300.00K	USD	3 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.00K	USD	3 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.00K	USD	3 Qtrs
Net loss attributable to Compass, Inc.	`NetIncomeLoss`	$-1.70M	USD	1 Quarter
Net loss attributable to Compass, Inc.	`NetIncomeLoss`	$-1.70M	USD	1 Quarter
Net loss attributable to Compass, Inc.	`NetIncomeLoss`	$-113.90M	USD	3 Qtrs
Net loss attributable to Compass, Inc.	`NetIncomeLoss`	$-113.90M	USD	3 Qtrs
Net loss attributable to Compass, Inc.	`NetIncomeLoss`	$-4.60M	USD	1 Quarter
Net loss attributable to Compass, Inc.	`NetIncomeLoss`	$-4.60M	USD	1 Quarter
Net loss attributable to Compass, Inc.	`NetIncomeLoss`	$-15.90M	USD	3 Qtrs
Net loss attributable to Compass, Inc.	`NetIncomeLoss`	$-15.90M	USD	3 Qtrs
Net loss per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	3 Qtrs
Net loss per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	3 Qtrs
Net loss per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net loss per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net loss per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.23	USD	3 Qtrs
Net loss per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net loss per share attributable to Compass, Inc., basic (in dollars per share)	`EarningsPerShareBasic`	$-0.23	USD	3 Qtrs
Net loss per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	3 Qtrs
Net loss per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	3 Qtrs
Net loss per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net loss per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net loss per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.23	USD	3 Qtrs
Net loss per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share attributable to Compass, Inc., diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.23	USD	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	505.99M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	505.99M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	498.25M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	498.25M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	565.90M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	565.90M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	558.84M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	558.84M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	565.90M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	565.90M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	498.25M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	558.84M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	505.99M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	505.99M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	498.25M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Compass, Inc., diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	558.84M	shares	3 Qtrs

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-1.90M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.90M	USD	1 Quarter
Net loss	`ProfitLoss`	$-114.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-114.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-4.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.20M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-16.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$85.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$62.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$62.70M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$96.30M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$96.30M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$145.20M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$145.20M	USD	3 Qtrs
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$5.50M	USD	3 Qtrs
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$5.50M	USD	3 Qtrs
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	1 Quarter
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$3.00M	USD	1 Quarter
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-700.00K	USD	3 Qtrs
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Equity in (income) loss of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-700.00K	USD	3 Qtrs
Change in acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-800.00K	USD	3 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`	$1.30M	USD	3 Qtrs
Change in acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.30M	USD	3 Qtrs
Change in acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$700.00K	USD	1 Quarter
Change in acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$700.00K	USD	1 Quarter
Change in acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-800.00K	USD	3 Qtrs
Bad debt expense	`BadDebtExpense`	$-100.00K	USD	3 Qtrs
Bad debt expense	`BadDebtExpense`	$-100.00K	USD	3 Qtrs
Bad debt expense	`BadDebtExpense`	$-100.00K	USD	3 Qtrs
Bad debt expense	`BadDebtExpense`	$-100.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$500.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$500.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$700.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$700.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.90M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.90M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.90M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.90M	USD	3 Qtrs
Compass Concierge receivables	`IncreaseDecreaseInFinanceReceivables`	$11.10M	USD	3 Qtrs
Compass Concierge receivables	`IncreaseDecreaseInFinanceReceivables`	$11.10M	USD	3 Qtrs
Compass Concierge receivables	`IncreaseDecreaseInFinanceReceivables`	$11.50M	USD	3 Qtrs
Compass Concierge receivables	`IncreaseDecreaseInFinanceReceivables`	$11.50M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.50M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-1.50M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-16.00M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-16.00M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-4.60M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-4.60M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$6.80M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$6.80M	USD	3 Qtrs
Operating lease right-of-use assets and operating lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNetOfOperatingLeaseLiabilities`	$13.10M	USD	3 Qtrs
Operating lease right-of-use assets and operating lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNetOfOperatingLeaseLiabilities`	$13.10M	USD	3 Qtrs
Operating lease right-of-use assets and operating lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNetOfOperatingLeaseLiabilities`	$9.60M	USD	3 Qtrs
Operating lease right-of-use assets and operating lease liabilities	`IncreaseDecreaseInOperatingLeaseRightOfUseAssetsNetOfOperatingLeaseLiabilities`	$9.60M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-5.60M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-5.60M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$200.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$200.00K	USD	3 Qtrs
Commissions payable	`IncreaseDecreaseInCommissionPayable`	$24.60M	USD	3 Qtrs
Commissions payable	`IncreaseDecreaseInCommissionPayable`	$24.60M	USD	3 Qtrs
Commissions payable	`IncreaseDecreaseInCommissionPayable`	$25.00M	USD	3 Qtrs
Commissions payable	`IncreaseDecreaseInCommissionPayable`	$25.00M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-29.20M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-29.20M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$34.80M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$34.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$91.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$91.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$171.40M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$171.40M	USD	3 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.00M	USD	3 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.00M	USD	3 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$3.90M	USD	3 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$3.90M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.90M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.90M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.30M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.30M	USD	3 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$174.80M	USD	3 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$174.80M	USD	3 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.90M	USD	3 Qtrs
Payments for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.90M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-189.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-189.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.80M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.80M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.90M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.90M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$10.80M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$10.80M	USD	3 Qtrs
Proceeds from issuance of common stock under Employee Stock Purchase Plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$2.20M	USD	3 Qtrs
Proceeds from issuance of common stock under Employee Stock Purchase Plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$2.20M	USD	3 Qtrs
Proceeds from issuance of common stock under Employee Stock Purchase Plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$2.90M	USD	3 Qtrs
Proceeds from issuance of common stock under Employee Stock Purchase Plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$2.90M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$47.20M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.80M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.80M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$47.20M	USD	3 Qtrs
Payments related to acquisitions, including contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$7.10M	USD	3 Qtrs
Payments related to acquisitions, including contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$7.10M	USD	3 Qtrs
Payments related to acquisitions, including contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.90M	USD	3 Qtrs
Payments related to acquisitions, including contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.90M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-500.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-500.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.90M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.90M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-35.90M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-35.90M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$44.30M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$44.30M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-53.50M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-53.50M	USD	3 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`	$170.30M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.30M	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`	$211.20M	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`	$211.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$170.30M	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`	$211.20M	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`	$211.20M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$2.80M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$2.80M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.90M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.90M	USD	3 Qtrs
Issuance of common stock for acquisitions	`StockIssued1`	$263.70M	USD	3 Qtrs
Issuance of common stock for acquisitions	`StockIssued1`	$26.60M	USD	3 Qtrs
Issuance of common stock for acquisitions	`StockIssued1`	$26.60M	USD	3 Qtrs
Issuance of common stock for acquisitions	`StockIssued1`	$263.70M	USD	3 Qtrs

Stockholders Equity 88 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	513.14M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	513.14M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	558.60M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	558.60M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$778.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$778.40M	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`	$412.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$431.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$431.10M	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`	$432.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$432.00M	USD	Point-in-time
Net loss	`ProfitLoss`	$-16.20M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-16.20M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-4.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-114.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-114.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.90M	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.90M	USD	1 Quarter
Share Consideration issued and to be issued in connection with the acquisition of Christies International Real Estate (Note 3)	`AdjustmentsToAdditionalPaidInCapitalAcquisitionConsiderationIssuedAndToBeIssuedValue`	$250.10M	USD	3 Qtrs
Share Consideration issued and to be issued in connection with the acquisition of Christies International Real Estate (Note 3)	`AdjustmentsToAdditionalPaidInCapitalAcquisitionConsiderationIssuedAndToBeIssuedValue`	$250.10M	USD	3 Qtrs
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$13.60M	USD	3 Qtrs
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$13.60M	USD	3 Qtrs
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$11.00M	USD	1 Quarter
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$11.00M	USD	1 Quarter
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$26.60M	USD	3 Qtrs
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$26.60M	USD	3 Qtrs
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$4.10M	USD	1 Quarter
Issuance of common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$4.10M	USD	1 Quarter
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.05M	shares	3 Qtrs
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.05M	shares	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.40M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.70M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.70M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.40M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.90M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.10M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.90M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.10M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-47.20M	USD	3 Qtrs
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-7.70M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-7.70M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-21.80M	USD	3 Qtrs
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-21.80M	USD	3 Qtrs
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-18.60M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-18.60M	USD	1 Quarter
Issuance of common stock upon settlement of RSUs, net of taxes withheld	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-47.20M	USD	3 Qtrs
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.90M	USD	3 Qtrs
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.90M	USD	3 Qtrs
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.60M	USD	1 Quarter
Issuance of common stock under the Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.60M	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`	$2.20M	USD	3 Qtrs
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`	$2.20M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$60.30M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$150.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$60.30M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$150.00M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$100.30M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.70M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.70M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$100.30M	USD	3 Qtrs
Other activity related to non-controlling interests	`NoncontrollingInterestOtherActivity`	$-400.00K	USD	1 Quarter
Other activity related to non-controlling interests	`NoncontrollingInterestOtherActivity`	$-400.00K	USD	1 Quarter
Other activity related to non-controlling interests	`NoncontrollingInterestOtherActivity`	$2.40M	USD	3 Qtrs
Other activity related to non-controlling interests	`NoncontrollingInterestOtherActivity`	$2.40M	USD	3 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`	558.60M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	558.60M	shares	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`	$431.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$432.00M	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`	$778.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$431.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$778.40M	USD	Point-in-time

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