10-Q Filing

Douglas Elliman Inc. CIK: 1878897 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001878897-25-000040`
Period End Date	20250331
Filing Date	20250506
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	doug-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 192 Income Statement 72 Cash Flow Statement 128 Stockholders Equity 36

Balance Sheet 192 line items

Line Item	Tag	Value	Unit	Period
Long-term investment securities at fair value	`LongTermDebtFairValue`	$3.13M	USD	Point-in-time
Long-term investment securities at fair value	`LongTermDebtFairValue`	$3.13M	USD	Point-in-time
Long-term investment securities at fair value	`LongTermDebtFairValue`	$4.33M	USD	Point-in-time
Long-term investment securities at fair value	`LongTermDebtFairValue`	$4.33M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$135.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$135.66M	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`	$136.77M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$136.77M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	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
Investment securities at fair value	`ShortTermInvestments`	-	USD	Point-in-time
Investment securities at fair value	`ShortTermInvestments`	-	USD	Point-in-time
Investment securities at fair value	`ShortTermInvestments`	$9.80M	USD	Point-in-time
Investment securities at fair value	`ShortTermInvestments`	$9.80M	USD	Point-in-time
Receivables	`AccountsReceivableNetCurrent`	$20.75M	USD	Point-in-time
Receivables	`AccountsReceivableNetCurrent`	$19.60M	USD	Point-in-time
Receivables	`AccountsReceivableNetCurrent`	$19.60M	USD	Point-in-time
Receivables	`AccountsReceivableNetCurrent`	$20.75M	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
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`	$13.24M	USD	Point-in-time
Agent receivables, net	`AgentReceivablesNetCurrent`	$13.24M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	88.74M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	88.74M	shares	Point-in-time
Agent receivables, net	`AgentReceivablesNetCurrent`	$7.87M	USD	Point-in-time
Agent receivables, net	`AgentReceivablesNetCurrent`	$7.87M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	88.85M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	88.85M	shares	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$6.13M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$4.08M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$6.13M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$4.08M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	88.85M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	88.74M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	88.74M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	88.85M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$19.05M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$19.05M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$19.15M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$19.15M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$196.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$196.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$196.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$196.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$37.70M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$37.70M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$36.99M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$36.99M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$100.49M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$100.49M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$95.81M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$95.81M	USD	Point-in-time
Long-term investments (includes $4,327 and $3,127 at fair value)	`OtherLongTermInvestments`	$9.53M	USD	Point-in-time
Long-term investments (includes $4,327 and $3,127 at fair value)	`OtherLongTermInvestments`	$9.53M	USD	Point-in-time
Long-term investments (includes $4,327 and $3,127 at fair value)	`OtherLongTermInvestments`	$10.73M	USD	Point-in-time
Long-term investments (includes $4,327 and $3,127 at fair value)	`OtherLongTermInvestments`	$10.73M	USD	Point-in-time
Contract assets, net	`ContractWithCustomerAssetNetNoncurrent`	$37.12M	USD	Point-in-time
Contract assets, net	`ContractWithCustomerAssetNetNoncurrent`	$37.12M	USD	Point-in-time
Contract assets, net	`ContractWithCustomerAssetNetNoncurrent`	$41.40M	USD	Point-in-time
Contract assets, net	`ContractWithCustomerAssetNetNoncurrent`	$41.40M	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`	$72.31M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$72.14M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$72.14M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$72.31M	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$2.02M	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$2.02M	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$2.02M	USD	Point-in-time
Equity-method investments	`EquityMethodInvestments`	$2.02M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.59M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.42M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.42M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.59M	USD	Point-in-time
Total assets	`Assets`	$493.89M	USD	Point-in-time
Total assets	`Assets`	$493.89M	USD	Point-in-time
Total assets	`Assets`	$493.94M	USD	Point-in-time
Total assets	`Assets`	$493.94M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$21.67M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$21.67M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$21.34M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$21.34M	USD	Point-in-time
Current portion of antitrust litigation settlement	`LitigationReserveCurrent`	-	USD	Point-in-time
Current portion of antitrust litigation settlement	`LitigationReserveCurrent`	-	USD	Point-in-time
Current portion of antitrust litigation settlement	`LitigationReserveCurrent`	$5.00M	USD	Point-in-time
Current portion of antitrust litigation settlement	`LitigationReserveCurrent`	$5.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.06M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.06M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.21M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.21M	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	$81.00K	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	$81.00K	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income taxes payable, net	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Commissions payable	`CommissionsPayableCurrent`	$18.95M	USD	Point-in-time
Commissions payable	`CommissionsPayableCurrent`	$18.95M	USD	Point-in-time
Commissions payable	`CommissionsPayableCurrent`	$20.45M	USD	Point-in-time
Commissions payable	`CommissionsPayableCurrent`	$20.45M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$8.30M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$3.30M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$3.30M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$8.30M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$16.11M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$16.11M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$18.23M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$18.23M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$30.64M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$30.64M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.46M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$92.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$92.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$100.63M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$100.63M	USD	Point-in-time
Notes payable and other obligations less current portion	`LongTermDebtNoncurrent`	$32.67M	USD	Point-in-time
Notes payable and other obligations less current portion	`LongTermDebtNoncurrent`	$32.67M	USD	Point-in-time
Notes payable and other obligations less current portion	`LongTermDebtNoncurrent`	$33.32M	USD	Point-in-time
Notes payable and other obligations less current portion	`LongTermDebtNoncurrent`	$33.32M	USD	Point-in-time
Fair value of derivative embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$31.00M	USD	Point-in-time
Fair value of derivative embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$31.00M	USD	Point-in-time
Fair value of derivative embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$30.25M	USD	Point-in-time
Fair value of derivative embedded within convertible debt	`EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability`	$30.25M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$96.87M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$96.87M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$101.94M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$101.94M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$63.77M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$63.77M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$68.28M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityNoncurrent`	$68.28M	USD	Point-in-time
Antitrust litigation settlement	`LitigationReserveNoncurrent`	$10.00M	USD	Point-in-time
Antitrust litigation settlement	`LitigationReserveNoncurrent`	$10.00M	USD	Point-in-time
Antitrust litigation settlement	`LitigationReserveNoncurrent`	$5.00M	USD	Point-in-time
Antitrust litigation settlement	`LitigationReserveNoncurrent`	$5.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$662.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$662.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$683.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$683.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$335.77M	USD	Point-in-time
Total liabilities	`Liabilities`	$335.77M	USD	Point-in-time
Total liabilities	`Liabilities`	$331.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$331.46M	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, 88,737,838 and 88,853,150 shares issued and outstanding	`CommonStockValue`	$888.00K	USD	Point-in-time
Common stock, par value $0.01 per share, 250,000,000 shares authorized, 88,737,838 and 88,853,150 shares issued and outstanding	`CommonStockValue`	$888.00K	USD	Point-in-time
Common stock, par value $0.01 per share, 250,000,000 shares authorized, 88,737,838 and 88,853,150 shares issued and outstanding	`CommonStockValue`	$889.00K	USD	Point-in-time
Common stock, par value $0.01 per share, 250,000,000 shares authorized, 88,737,838 and 88,853,150 shares issued and outstanding	`CommonStockValue`	$889.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$287.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$287.20M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$285.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$285.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-129.85M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-129.85M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-123.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-123.87M	USD	Point-in-time
Total Douglas Elliman Inc. stockholders' equity	`StockholdersEquity`	$158.24M	USD	Point-in-time
Total Douglas Elliman Inc. stockholders' equity	`StockholdersEquity`	$158.24M	USD	Point-in-time
Total Douglas Elliman Inc. stockholders' equity	`StockholdersEquity`	$162.19M	USD	Point-in-time
Total Douglas Elliman Inc. stockholders' equity	`StockholdersEquity`	$162.19M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$237.00K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$237.00K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-62.00K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-62.00K	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 stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.43M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.43M	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`	$158.18M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$158.18M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$493.89M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$493.94M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$493.94M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$493.89M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$253.40M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$253.40M	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`	$19.74M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$19.74M	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`	$27.32M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$27.32M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.90M	USD	1 Quarter
Antitrust litigation settlement expense	`LitigationSettlementLoss`	-	USD	1 Quarter
Antitrust litigation settlement expense	`LitigationSettlementLoss`	-	USD	1 Quarter
Antitrust litigation settlement expense	`LitigationSettlementLoss`	$17.75M	USD	1 Quarter
Antitrust litigation settlement expense	`LitigationSettlementLoss`	$17.75M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-5.35M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-5.35M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-41.46M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-41.46M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.53M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.53M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.00K	USD	1 Quarter
Interest income	`InterestIncomeOther`	$1.36M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$1.38M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$1.38M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$1.36M	USD	1 Quarter
Equity in earnings (losses) from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$2.00K	USD	1 Quarter
Equity in earnings (losses) from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$2.00K	USD	1 Quarter
Equity in earnings (losses) from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-11.00K	USD	1 Quarter
Equity in earnings (losses) from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-11.00K	USD	1 Quarter
Change in fair value of derivative embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	1 Quarter
Change in fair value of derivative embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	1 Quarter
Change in fair value of derivative embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-746.00K	USD	1 Quarter
Change in fair value of derivative embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-746.00K	USD	1 Quarter
Investment and other losses	`InvestmentIncomeNet`	$-22.00K	USD	1 Quarter
Investment and other losses	`InvestmentIncomeNet`	$-22.00K	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`	$-6.28M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.28M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.20M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.20M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`ProfitLoss`	$-41.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-41.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.28M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.28M	USD	1 Quarter
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-299.00K	USD	1 Quarter
Net loss attributed to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-299.00K	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`	$-5.99M	USD	1 Quarter
Net loss attributed to Douglas Elliman Inc.	`NetIncomeLoss`	$-5.99M	USD	1 Quarter
Net loss attributed to Douglas Elliman Inc.	`NetIncomeLoss`	$-41.48M	USD	1 Quarter
Net loss applicable to common shares attributed to Douglas Elliman Inc. (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Net loss applicable to common shares attributed to Douglas Elliman Inc. (in dollars per share)	`EarningsPerShareBasic`	$-0.07	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)	`EarningsPerShareDiluted`	$-0.50	USD	1 Quarter
Net loss applicable to common shares attributed to Douglas Elliman Inc. (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	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`	$-0.07	USD	1 Quarter

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-6.28M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.28M	USD	1 Quarter
Net loss	`ProfitLoss`	$-41.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-41.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.90M	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
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$2.04M	USD	1 Quarter
Non-cash stock-based compensation expense	`ShareBasedCompensation`	$2.04M	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`	$-137.00K	USD	1 Quarter
Loss on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-137.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$977.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$977.00K	USD	1 Quarter
Net losses on investment securities	`GainLossOnInvestments`	$-43.00K	USD	1 Quarter
Net losses on investment securities	`GainLossOnInvestments`	$-43.00K	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
Equity in (earnings) losses from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$2.00K	USD	1 Quarter
Equity in (earnings) losses from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-11.00K	USD	1 Quarter
Equity in (earnings) losses from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$-11.00K	USD	1 Quarter
Equity in (earnings) losses from equity-method investments	`IncomeLossFromEquityMethodInvestments`	$2.00K	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpense`	-	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpense`	-	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpense`	$647.00K	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpense`	$647.00K	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`	$4.88M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.88M	USD	1 Quarter
Change in fair value of derivative embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	1 Quarter
Change in fair value of derivative embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	1 Quarter
Change in fair value of derivative embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-746.00K	USD	1 Quarter
Change in fair value of derivative embedded within convertible debt	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$-746.00K	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLossesExpensed`	$1.18M	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`	$1.18M	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$7.69M	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$7.69M	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$4.61M	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$4.61M	USD	1 Quarter
Income taxes, net	`IncreaseDecreaseInIncomeTaxesReceivable`	$-5.46M	USD	1 Quarter
Income taxes, net	`IncreaseDecreaseInIncomeTaxesReceivable`	$-5.46M	USD	1 Quarter
Income taxes, net	`IncreaseDecreaseInIncomeTaxesReceivable`	$-81.00K	USD	1 Quarter
Income taxes, net	`IncreaseDecreaseInIncomeTaxesReceivable`	$-81.00K	USD	1 Quarter
Contract assets, net	`IncreaseDecreaseInContractWithCustomerAsset`	$2.89M	USD	1 Quarter
Contract assets, net	`IncreaseDecreaseInContractWithCustomerAsset`	$2.43M	USD	1 Quarter
Contract assets, net	`IncreaseDecreaseInContractWithCustomerAsset`	$2.43M	USD	1 Quarter
Contract assets, net	`IncreaseDecreaseInContractWithCustomerAsset`	$2.89M	USD	1 Quarter
Operating lease liability, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-6.43M	USD	1 Quarter
Operating lease liability, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-6.43M	USD	1 Quarter
Operating lease liability, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.59M	USD	1 Quarter
Operating lease liability, net	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.59M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.87M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.87M	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
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.12M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.12M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.50M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$3.50M	USD	1 Quarter
Accrued salary and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-5.03M	USD	1 Quarter
Accrued salary and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-5.03M	USD	1 Quarter
Accrued salary and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-10.64M	USD	1 Quarter
Accrued salary and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-10.64M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$2.40M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$2.40M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$6.13M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$6.13M	USD	1 Quarter
Antitrust litigation settlement	`IncreaseDecreaseInEstimatedLitigationLiability`	$17.75M	USD	1 Quarter
Antitrust litigation settlement	`IncreaseDecreaseInEstimatedLitigationLiability`	$17.75M	USD	1 Quarter
Antitrust litigation settlement	`IncreaseDecreaseInEstimatedLitigationLiability`	-	USD	1 Quarter
Antitrust litigation settlement	`IncreaseDecreaseInEstimatedLitigationLiability`	-	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$-27.29M	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$-27.29M	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$-5.62M	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$-5.62M	USD	1 Quarter
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$78.00K	USD	1 Quarter
Proceeds from sale or liquidation of long-term investments	`ProceedsFromSaleOfLongtermInvestments`	$78.00K	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
Proceeds from sale or liquidation of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$54.42M	USD	1 Quarter
Proceeds from sale or liquidation of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$54.42M	USD	1 Quarter
Proceeds from sale or liquidation of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	-	USD	1 Quarter
Proceeds from sale or liquidation of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	-	USD	1 Quarter
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	1 Quarter
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	1 Quarter
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$44.61M	USD	1 Quarter
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$44.61M	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
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$67.00K	USD	1 Quarter
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$67.00K	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.08M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.08M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.03M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.03M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.16M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.16M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$8.78M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$8.78M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.16M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.16M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-29.45M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-29.45M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.38M	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`	$145.38M	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`	$142.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.22M	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`	$145.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.22M	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`	$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`	$145.38M	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	88.74M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	88.74M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	88.85M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	88.85M	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`	$162.43M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.43M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.82M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.82M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$158.18M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$158.18M	USD	Point-in-time
Net loss	`ProfitLoss`	$-6.28M	USD	1 Quarter
Net loss	`ProfitLoss`	$-6.28M	USD	1 Quarter
Net loss	`ProfitLoss`	$-41.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-41.69M	USD	1 Quarter
Restricted stock grant canceled	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	1 Quarter
Restricted stock grant canceled	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	1 Quarter
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.04M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.04M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.35M	USD	1 Quarter
Ending Balance (in shares)	`CommonStockSharesOutstanding`	88.85M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	88.74M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	88.74M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	88.85M	shares	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.82M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.82M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.43M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$158.18M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$234.15M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$234.15M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$162.43M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$158.18M	USD	Point-in-time

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