10-Q Filing

Douglas Elliman Inc. CIK: 1878897 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001878897-24-000018`
Period End Date	20240331
Filing Date	20240510
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	doug-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 192 Income Statement 68 Cash Flow Statement 120 Stockholders Equity 42

Balance Sheet 192 line items

Line Item	Tag	Value	Unit	Period
Long-term investments, fair value	`InvestmentsFairValueDisclosure`	$3.98M	USD	Point-in-time
Long-term investments, fair value	`InvestmentsFairValueDisclosure`	$3.98M	USD	Point-in-time
Long-term investments, fair value	`InvestmentsFairValueDisclosure`	$4.16M	USD	Point-in-time
Long-term investments, fair value	`InvestmentsFairValueDisclosure`	$4.16M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$119.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$119.81M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$91.45M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$91.45M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Receivables	`AccountsReceivableNetCurrent`	$19.83M	USD	Point-in-time
Receivables	`AccountsReceivableNetCurrent`	$19.83M	USD	Point-in-time
Receivables	`AccountsReceivableNetCurrent`	$21.81M	USD	Point-in-time
Receivables	`AccountsReceivableNetCurrent`	$21.81M	USD	Point-in-time
Agent receivables, net	`AgentReceivablesNetCurrent`	$17.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Agent receivables, net	`AgentReceivablesNetCurrent`	$17.00M	USD	Point-in-time
Agent receivables, net	`AgentReceivablesNetCurrent`	$11.72M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Agent receivables, net	`AgentReceivablesNetCurrent`	$11.72M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	87.93M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	87.93M	shares	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	$5.29M	USD	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	$5.29M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.54M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.54M	shares	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	-	USD	Point-in-time
Income taxes receivable, net	`IncomeTaxesReceivable`	-	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$7.17M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$6.08M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$7.17M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$6.08M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	91.54M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	87.93M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	87.93M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	91.54M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$20.44M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$20.44M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.47M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.47M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$154.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$154.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$181.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$181.28M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$39.75M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$39.75M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$39.72M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$39.72M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$104.57M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$104.57M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$108.17M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$108.17M	USD	Point-in-time
Long-term investments (includes $4,158 and $3,983 at fair value)	`OtherLongTermInvestments`	$12.87M	USD	Point-in-time
Long-term investments (includes $4,158 and $3,983 at fair value)	`OtherLongTermInvestments`	$12.87M	USD	Point-in-time
Long-term investments (includes $4,158 and $3,983 at fair value)	`OtherLongTermInvestments`	$11.39M	USD	Point-in-time
Long-term investments (includes $4,158 and $3,983 at fair value)	`OtherLongTermInvestments`	$11.39M	USD	Point-in-time
Contract assets, net	`ContractWithCustomerAssetNetNoncurrent`	$36.51M	USD	Point-in-time
Contract assets, net	`ContractWithCustomerAssetNetNoncurrent`	$36.51M	USD	Point-in-time
Contract assets, net	`ContractWithCustomerAssetNetNoncurrent`	$36.04M	USD	Point-in-time
Contract assets, net	`ContractWithCustomerAssetNetNoncurrent`	$36.04M	USD	Point-in-time
Goodwill	`Goodwill`	$32.23M	USD	Point-in-time
Goodwill	`Goodwill`	$32.23M	USD	Point-in-time
Goodwill	`Goodwill`	$32.23M	USD	Point-in-time
Goodwill	`Goodwill`	$32.23M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$72.96M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$72.80M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$72.80M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$72.96M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$977.00K	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$977.00K	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$1.95M	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$1.96M	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$1.96M	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$1.95M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.09M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.09M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.21M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.21M	USD	Point-in-time
Total assets	`Assets`	$493.42M	USD	Point-in-time
Total assets	`Assets`	$493.42M	USD	Point-in-time
Total assets	`Assets`	$461.10M	USD	Point-in-time
Total assets	`Assets`	$461.10M	USD	Point-in-time
Current portion of litigation settlement	`LitigationReserveCurrent`	-	USD	Point-in-time
Current portion of litigation settlement	`LitigationReserveCurrent`	-	USD	Point-in-time
Current portion of litigation settlement	`LitigationReserveCurrent`	$7.75M	USD	Point-in-time
Current portion of litigation settlement	`LitigationReserveCurrent`	$7.75M	USD	Point-in-time
Current operating lease liability	`OperatingLeaseLiabilityCurrent`	$20.62M	USD	Point-in-time
Current operating lease liability	`OperatingLeaseLiabilityCurrent`	$20.62M	USD	Point-in-time
Current operating lease liability	`OperatingLeaseLiabilityCurrent`	$22.23M	USD	Point-in-time
Current operating lease liability	`OperatingLeaseLiabilityCurrent`	$22.23M	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	$164.00K	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	$164.00K	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.14M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.14M	USD	Point-in-time
Commissions payable	`CommissionsPayableCurrent`	$24.56M	USD	Point-in-time
Commissions payable	`CommissionsPayableCurrent`	$17.93M	USD	Point-in-time
Commissions payable	`CommissionsPayableCurrent`	$17.93M	USD	Point-in-time
Commissions payable	`CommissionsPayableCurrent`	$24.56M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$12.91M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$12.91M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.27M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$2.27M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$11.23M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$11.23M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$14.08M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$14.08M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.17M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.17M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$24.25M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$24.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$92.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$92.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$97.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$97.25M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$108.20M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$108.20M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$110.70M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$110.70M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$54.46M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$54.46M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$51.18M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$51.18M	USD	Point-in-time
Litigation settlement	`LitigationReserveNoncurrent`	$10.00M	USD	Point-in-time
Litigation settlement	`LitigationReserveNoncurrent`	$10.00M	USD	Point-in-time
Litigation settlement	`LitigationReserveNoncurrent`	-	USD	Point-in-time
Litigation settlement	`LitigationReserveNoncurrent`	-	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$133.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$133.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$119.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$119.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$259.26M	USD	Point-in-time
Total liabilities	`Liabilities`	$259.26M	USD	Point-in-time
Total liabilities	`Liabilities`	$265.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$265.28M	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share, 10,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share, 10,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share, 10,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share, 10,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.01 per share, 250,000,000 shares authorized, 91,535,412 and 87,925,412 shares issued and outstanding	`CommonStockValue`	$879.00K	USD	Point-in-time
Common stock, par value $0.01 per share, 250,000,000 shares authorized, 91,535,412 and 87,925,412 shares issued and outstanding	`CommonStockValue`	$879.00K	USD	Point-in-time
Common stock, par value $0.01 per share, 250,000,000 shares authorized, 91,535,412 and 87,925,412 shares issued and outstanding	`CommonStockValue`	$915.00K	USD	Point-in-time
Common stock, par value $0.01 per share, 250,000,000 shares authorized, 91,535,412 and 87,925,412 shares issued and outstanding	`CommonStockValue`	$915.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$283.22M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$283.22M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$279.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$279.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-47.55M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-47.55M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-89.03M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-89.03M	USD	Point-in-time
Total Douglas Elliman Inc. stockholders' equity	`StockholdersEquity`	$233.23M	USD	Point-in-time
Total Douglas Elliman Inc. stockholders' equity	`StockholdersEquity`	$233.23M	USD	Point-in-time
Total Douglas Elliman Inc. stockholders' equity	`StockholdersEquity`	$195.11M	USD	Point-in-time
Total Douglas Elliman Inc. stockholders' equity	`StockholdersEquity`	$195.11M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$713.00K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$713.00K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$923.00K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$923.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$251.22M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$251.22M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.82M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.82M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$270.46M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$270.46M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$234.15M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$234.15M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$493.42M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$461.10M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$461.10M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$493.42M	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$213.98M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$213.98M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$200.24M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$200.24M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$21.30M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$21.30M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$21.24M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$21.24M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$27.02M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$27.02M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$32.30M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$32.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.98M	USD	1 Quarter
Litigation settlement	`LitigationSettlementExpense`	$17.75M	USD	1 Quarter
Litigation settlement	`LitigationSettlementExpense`	$17.75M	USD	1 Quarter
Litigation settlement	`LitigationSettlementExpense`	-	USD	1 Quarter
Litigation settlement	`LitigationSettlementExpense`	-	USD	1 Quarter
Restructuring	`RestructuringCharges`	$1.21M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$1.21M	USD	1 Quarter
Restructuring	`RestructuringCharges`	-	USD	1 Quarter
Restructuring	`RestructuringCharges`	-	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-41.46M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-41.46M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-23.81M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-23.81M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.38M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.38M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.10M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.10M	USD	1 Quarter
Equity in losses from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-73.00K	USD	1 Quarter
Equity in losses from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-73.00K	USD	1 Quarter
Equity in losses from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-11.00K	USD	1 Quarter
Equity in losses from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-11.00K	USD	1 Quarter
Investment and other losses	`InvestmentIncomeNet`	$-454.00K	USD	1 Quarter
Investment and other losses	`InvestmentIncomeNet`	$-454.00K	USD	1 Quarter
Investment and other losses	`InvestmentIncomeNet`	$-391.00K	USD	1 Quarter
Investment and other losses	`InvestmentIncomeNet`	$-391.00K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-40.49M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-40.49M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.23M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.23M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-5.39M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-5.39M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.20M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.20M	USD	1 Quarter
Net loss	`ProfitLoss`	$-41.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-41.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.84M	USD	1 Quarter
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-216.00K	USD	1 Quarter
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-216.00K	USD	1 Quarter
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-210.00K	USD	1 Quarter
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-210.00K	USD	1 Quarter
Net loss attributed to Douglas Elliman Inc.	`NetIncomeLoss`	$-41.48M	USD	1 Quarter
Net loss attributed to Douglas Elliman Inc.	`NetIncomeLoss`	$-41.48M	USD	1 Quarter
Net loss attributed to Douglas Elliman Inc.	`NetIncomeLoss`	$-17.62M	USD	1 Quarter
Net loss attributed to Douglas Elliman Inc.	`NetIncomeLoss`	$-17.62M	USD	1 Quarter
Net loss applicable to common shares attributed to Douglas Elliman Inc. (in dollars per share)	`EarningsPerShareBasic`	$-0.50	USD	1 Quarter
Net loss applicable to common shares attributed to Douglas Elliman Inc. (in dollars per share)	`EarningsPerShareBasic`	$-0.50	USD	1 Quarter
Net loss applicable to common shares attributed to Douglas Elliman Inc. (in dollars per share)	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Net loss applicable to common shares attributed to Douglas Elliman Inc. (in dollars per share)	`EarningsPerShareBasic`	$-0.22	USD	1 Quarter
Net loss applicable to common shares attributed to Douglas Elliman Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-0.50	USD	1 Quarter
Net loss applicable to common shares attributed to Douglas Elliman Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Net loss applicable to common shares attributed to Douglas Elliman Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-0.22	USD	1 Quarter
Net loss applicable to common shares attributed to Douglas Elliman Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-0.50	USD	1 Quarter

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-17.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-41.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-41.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.98M	USD	1 Quarter
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$2.82M	USD	1 Quarter
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$2.82M	USD	1 Quarter
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$3.35M	USD	1 Quarter
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$3.35M	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-70.00K	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-70.00K	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$977.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$977.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.39M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.39M	USD	1 Quarter
Net losses on investment securities	`GainLossOnInvestments`	$-391.00K	USD	1 Quarter
Net losses on investment securities	`GainLossOnInvestments`	$-391.00K	USD	1 Quarter
Net losses on investment securities	`GainLossOnInvestments`	$-454.00K	USD	1 Quarter
Net losses on investment securities	`GainLossOnInvestments`	$-454.00K	USD	1 Quarter
Equity in losses from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-11.00K	USD	1 Quarter
Equity in losses from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-11.00K	USD	1 Quarter
Equity in losses from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-73.00K	USD	1 Quarter
Equity in losses from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-73.00K	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.91M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.91M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.40M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.40M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLossesExpensed`	$1.30M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLossesExpensed`	$1.30M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLossesExpensed`	$1.43M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLossesExpensed`	$1.43M	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$10.36M	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$10.36M	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$4.61M	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$4.61M	USD	1 Quarter
Income taxes receivables, net	`IncreaseDecreaseInIncomeTaxesReceivable`	$100.00K	USD	1 Quarter
Income taxes receivables, net	`IncreaseDecreaseInIncomeTaxesReceivable`	$100.00K	USD	1 Quarter
Income taxes receivables, net	`IncreaseDecreaseInIncomeTaxesReceivable`	$-5.46M	USD	1 Quarter
Income taxes receivables, net	`IncreaseDecreaseInIncomeTaxesReceivable`	$-5.46M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.26M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.26M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.25M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.25M	USD	1 Quarter
Operating right-of-use assets and operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-6.43M	USD	1 Quarter
Operating right-of-use assets and operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-6.43M	USD	1 Quarter
Operating right-of-use assets and operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.57M	USD	1 Quarter
Operating right-of-use assets and operating lease liabilities, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.57M	USD	1 Quarter
Accrued salary and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-10.64M	USD	1 Quarter
Accrued salary and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-10.64M	USD	1 Quarter
Accrued salary and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-14.86M	USD	1 Quarter
Accrued salary and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-14.86M	USD	1 Quarter
Litigation settlement	`LitigationSettlementExpense`	$17.75M	USD	1 Quarter
Litigation settlement	`LitigationSettlementExpense`	$17.75M	USD	1 Quarter
Litigation settlement	`LitigationSettlementExpense`	-	USD	1 Quarter
Litigation settlement	`LitigationSettlementExpense`	-	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.93M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.93M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.12M	USD	1 Quarter
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.12M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.57M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.57M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-27.29M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-27.29M	USD	1 Quarter
Purchase of debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Purchase of debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Purchase of debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$25.00K	USD	1 Quarter
Purchase of debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$25.00K	USD	1 Quarter
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	-	USD	1 Quarter
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	-	USD	1 Quarter
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$8.00K	USD	1 Quarter
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$8.00K	USD	1 Quarter
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$275.00K	USD	1 Quarter
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$275.00K	USD	1 Quarter
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$55.00K	USD	1 Quarter
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$55.00K	USD	1 Quarter
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$85.00K	USD	1 Quarter
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$85.00K	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.08M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.08M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.63M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.63M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.98M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.98M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.16M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.16M	USD	1 Quarter
Dividends on common stock	`PaymentsOfDividendsCommonStock`	-	USD	1 Quarter
Dividends on common stock	`PaymentsOfDividendsCommonStock`	-	USD	1 Quarter
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$4.22M	USD	1 Quarter
Dividends on common stock	`PaymentsOfDividendsCommonStock`	$4.22M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.22M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.22M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-29.45M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-29.45M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.78M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.78M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$171.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$171.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$171.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$131.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$171.38M	USD	Point-in-time

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Distributions and dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Distributions and dividends on common stock (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	87.93M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	87.93M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	91.54M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	91.54M	shares	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$234.15M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$234.15M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$270.46M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$270.46M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.82M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$251.22M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$251.22M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.82M	USD	Point-in-time
Net loss	`ProfitLoss`	$-17.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-17.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-41.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-41.69M	USD	1 Quarter
Dividends on common stock ($0.05 per share)	`DividendsCommonStock`	$4.22M	USD	1 Quarter
Dividends on common stock ($0.05 per share)	`DividendsCommonStock`	$4.22M	USD	1 Quarter
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Effect of stock dividend	`StockIssuedDuringPeriodValueStockDividend`	-	USD	1 Quarter
Effect of stock dividend	`StockIssuedDuringPeriodValueStockDividend`	-	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.82M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.82M	USD	1 Quarter
Ending Balance (in shares)	`CommonStockSharesOutstanding`	91.54M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	87.93M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	87.93M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	91.54M	shares	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$270.46M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$270.46M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.82M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$234.15M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$251.22M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$251.22M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.82M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$234.15M	USD	Point-in-time

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