$DOUG
Douglas Elliman Inc Stock $doug

$doug Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000187889724000031 Filed on August 09, 2024

Income Statement

Concept	2024 Q3	2024 Q2
Revenue		$285.8M
YoY Change		3.57%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin		$47.01M
YoY Change		-12.0%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$1.929M
YoY Change		-3.21%
% of Gross Profit
Operating Expenses		$47.01M
YoY Change		-12.0%
Operating Profit		-$3.673M
YoY Change		-55.73%
Interest Expense		$1.048M
YoY Change		-23.5%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income		-$1.607M
YoY Change		-75.17%
Income Tax		$173.0K
% Of Pretax Income
Net Earnings		-$1.664M
YoY Change		-68.12%
Net Earnings / Revenue		-0.58%
Basic Earnings Per Share		-$0.02
Diluted Earnings Per Share		-$0.02
COMMON SHARES
Basic Shares Outstanding	91.83M shares	91.42M shares
Diluted Shares Outstanding		83.34M shares

Balance Sheet

Concept	2024 Q3	2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments		$92.86M
YoY Change		-28.8%
Cash & Equivalents		$92.86M
Short-Term Investments
Other Short-Term Assets		$20.03M
YoY Change		6.25%
Inventory
Prepaid Expenses
Receivables		$27.50M
Other Receivables		$13.50M
Total Short-Term Assets		$161.5M
YoY Change		-19.61%
LONG-TERM ASSETS
Property, Plant & Equipment		$38.67M
YoY Change		-7.06%
Goodwill		$32.23M
YoY Change		0.0%
Intangibles
YoY Change
Long-Term Investments		$1.970M
YoY Change		-0.25%
Other Assets		$6.827M
YoY Change		1.04%
Total Long-Term Assets		$302.5M
YoY Change		-4.67%
TOTAL ASSETS
Total Short-Term Assets		$161.5M
Total Long-Term Assets		$302.5M
Total Assets		$463.9M
YoY Change		-10.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$2.725M
YoY Change		-44.11%
Accrued Expenses		$23.90M
YoY Change		-16.81%
Deferred Revenue		$14.83M
YoY Change		62.02%
Short-Term Debt		$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities		$90.87M
YoY Change		-2.51%
LONG-TERM LIABILITIES
Long-Term Debt		$0.00
YoY Change
Other Long-Term Liabilities		$310.0K
YoY Change		453.57%
Total Long-Term Liabilities		$310.0K
YoY Change		453.57%
TOTAL LIABILITIES
Total Short-Term Liabilities		$90.87M
Total Long-Term Liabilities		$310.0K
Total Liabilities		$266.4M
YoY Change		-0.85%
SHAREHOLDERS EQUITY
Retained Earnings		-$90.69M
YoY Change		225.72%
Common Stock		$917.0K
YoY Change		3.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity		$196.9M
YoY Change
Total Liabilities & Shareholders Equity		$463.9M
YoY Change		-10.46%

Cashflow Statement

Concept	2024 Q3	2024 Q2
OPERATING ACTIVITIES
Net Income		-$1.664M
YoY Change		-68.12%
Depreciation, Depletion And Amortization		$1.929M
YoY Change		-3.21%
Cash From Operating Activities		$1.318M
YoY Change		-84.37%
INVESTING ACTIVITIES
Capital Expenditures		$886.0K
YoY Change		-10.23%
Acquisitions
YoY Change
Other Investing Activities		$2.415M
YoY Change		836.05%
Cash From Investing Activities		$1.529M
YoY Change		-309.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		-11.00K
YoY Change		-8.33%
NET CHANGE
Cash From Operating Activities		1.318M
Cash From Investing Activities		1.529M
Cash From Financing Activities		-11.00K
Net Change In Cash		2.836M
YoY Change		-63.14%
FREE CASH FLOW
Cash From Operating Activities		$1.318M
Capital Expenditures		$886.0K
Free Cash Flow		$432.0K
YoY Change		-94.2%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	63554000	usd
CY2023Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1993000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3910000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4032000	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-8297000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-45137000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-32105000	usd
CY2024Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2000	usd
CY2023Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-80000	usd
CY2023Q2	us-gaap	Investment Income Net InvestmentIncomeNet	536000	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	629000	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	82000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1607000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6471000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-42097000	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	173000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1293000	usd
CY2024Q2	us-gaap	Profit Loss ProfitLoss	-1780000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4222000	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001878897
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33137
	dei	City Area Code CityAreaCode	305
	dei	Local Phone Number LocalPhoneNumber	579-8000
	dei	Security12b Title Security12bTitle	Common stock, par value $0.01 per share
	dei	Trading Symbol TradingSymbol	DOUG
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	91832616	shares
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	92864000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	119808000	usd
CY2024Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	usd
CY2023Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	5292000	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	7557000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	39718000	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	99676000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	108172000	usd
CY2024Q2	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	4204000	usd
CY2023Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	3983000	usd
CY2024Q2	us-gaap	Other Long Term Investments OtherLongTermInvestments	11192000	usd
CY2023Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	12871000	usd
CY2024Q2	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	39277000	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	36040000	usd
CY2024Q2	us-gaap	Goodwill Goodwill	32230000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	32230000	usd
CY2024Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	72634000	usd
CY2023Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	72964000	usd
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1664000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-5219000	usd
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	83335308	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	82194781	shares
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	92864000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	119808000	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	7557000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	7171000	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	2483000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	2538000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	102904000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	129517000	usd
	doug	Alternative Investments Gain Loss AlternativeInvestmentsGainLoss	-106000	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	82000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	3053000	usd
CY2024Q2	us-gaap	Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent	565000	usd
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Entity Address Address Line1 EntityAddressAddressLine1	4400 Biscayne Boulevard
	dei	Entity Address City Or Town EntityAddressCityOrTown	Miami
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	27503000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	21809000	usd
CY2024Q2	doug	Agent Receivables Net Current AgentReceivablesNetCurrent	13503000	usd
CY2023Q4	doug	Agent Receivables Net Current AgentReceivablesNetCurrent	11721000	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	7171000	usd
CY2024Q2	us-gaap	Other Assets Current OtherAssetsCurrent	20032000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	15474000	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	161459000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	181275000	usd
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	82195791	shares
CY2023Q2	us-gaap	Debt Securities Unrealized Gain Loss DebtSecuritiesUnrealizedGainLoss	540000	usd
	us-gaap	Debt Securities Unrealized Gain Loss DebtSecuritiesUnrealizedGainLoss	0	usd
	us-gaap	Debt Securities Unrealized Gain Loss DebtSecuritiesUnrealizedGainLoss	188000	usd
CY2023Q2	doug	Alternative Investments Gain Loss AlternativeInvestmentsGainLoss	-4000	usd
	doug	Alternative Investments Gain Loss AlternativeInvestmentsGainLoss	128000	usd
CY2023Q2	us-gaap	Investment Income Net InvestmentIncomeNet	536000	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	629000	usd
	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	11000	usd
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity Registrant Name EntityRegistrantName	DOUGLAS ELLIMAN INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity File Number EntityFileNumber	1-41054
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	87-2176850
CY2024Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	0	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	977000	usd
CY2024Q2	us-gaap	Equity Method Investments EquityMethodInvestments	1970000	usd
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	1960000	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6827000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7212000	usd
CY2024Q2	us-gaap	Assets Assets	463930000	usd
CY2023Q4	us-gaap	Assets Assets	493419000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	38665000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	20533000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	22235000	usd
CY2024Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	337000	usd
CY2023Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	0	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	2725000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	6136000	usd
CY2024Q2	doug	Commissions Payable Current CommissionsPayableCurrent	23405000	usd
CY2023Q4	doug	Commissions Payable Current CommissionsPayableCurrent	24561000	usd
CY2024Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3369000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	12912000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	14831000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	11234000	usd
CY2024Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	25672000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	20171000	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	90872000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	97249000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	103165000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	110705000	usd
CY2024Q2	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	62075000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	51178000	usd
CY2024Q2	us-gaap	Litigation Reserve Noncurrent LitigationReserveNoncurrent	10000000	usd
CY2023Q4	us-gaap	Litigation Reserve Noncurrent LitigationReserveNoncurrent	0	usd
CY2024Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	310000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	133000	usd
CY2024Q2	us-gaap	Liabilities Liabilities	266422000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	259265000	usd
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2024Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	91714666	shares
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	91714666	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	87925412	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	87925412	shares
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	917000	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	879000	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	286685000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	279904000	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-90691000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-47552000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	196911000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	233231000	usd
CY2024Q2	us-gaap	Minority Interest MinorityInterest	597000	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	923000	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	197508000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	234154000	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	463930000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	493419000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	285751000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	275912000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	485990000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	489894000	usd
CY2024Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	22153000	usd
CY2023Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	22161000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	43451000	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	43400000	usd
CY2024Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	24855000	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	31259000	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	51871000	usd
CY2024Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1929000	usd
CY2024Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	usd
CY2023Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	usd
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	17750000	usd
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	usd
CY2024Q2	us-gaap	Restructuring Charges RestructuringCharges	598000	usd
CY2023Q2	us-gaap	Restructuring Charges RestructuringCharges	507000	usd
	us-gaap	Restructuring Charges RestructuringCharges	598000	usd
	us-gaap	Restructuring Charges RestructuringCharges	1717000	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-3673000	usd
CY2024Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1048000	usd
CY2023Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1370000	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	2424000	usd
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	2475000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-13000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-153000	usd
CY2024Q2	us-gaap	Investment Income Net InvestmentIncomeNet	1020000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-29701000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1368000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6683000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-5178000	usd
	us-gaap	Profit Loss ProfitLoss	-43465000	usd
	us-gaap	Profit Loss ProfitLoss	-23018000	usd
CY2024Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-116000	usd
CY2023Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	41000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-326000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-175000	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-1664000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-5219000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-43139000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-22843000	usd
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.02
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.52
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.28
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.02
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.52
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.28
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	195824000	usd
CY2024Q2	us-gaap	Profit Loss ProfitLoss	-1780000	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	usd
CY2024Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	11000	usd
CY2024Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	0	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3475000	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	197508000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	251219000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	-5178000	usd
CY2023Q2	us-gaap	Dividends Common Stock DividendsCommonStock	1000	usd
CY2023Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	11000	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend	0	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3401000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	249430000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	234154000	usd
	us-gaap	Profit Loss ProfitLoss	-43465000	usd
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	usd
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	11000	usd
	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	0	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6830000	usd
CY2024Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	197508000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	270457000	usd
	us-gaap	Profit Loss ProfitLoss	-23018000	usd
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.05
	us-gaap	Dividends Common Stock DividendsCommonStock	4222000	usd
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	usd
	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	11000	usd
	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend	0	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6224000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	249430000	usd
	us-gaap	Profit Loss ProfitLoss	-43465000	usd
	us-gaap	Profit Loss ProfitLoss	-23018000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3910000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4032000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	6830000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	6224000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-205000	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	977000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6682000	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	629000	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	82000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-13000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-153000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	10991000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	10877000	usd
	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	2243000	usd
	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	2750000	usd
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	9719000	usd
	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	5358000	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-5629000	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	100000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	934000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	14148000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-11737000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-11414000	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-9543000	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-11709000	usd
	doug	Increase Decrease In Estimated Litigation Liability IncreaseDecreaseInEstimatedLitigationLiability	10000000	usd
	doug	Increase Decrease In Estimated Litigation Liability IncreaseDecreaseInEstimatedLitigationLiability	0	usd
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-7388000	usd
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2961000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-25973000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-23140000	usd
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	0	usd
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	25000	usd
	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	2523000	usd
	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	408000	usd
	us-gaap	Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi	0	usd
	us-gaap	Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi	300000	usd
	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	185000	usd
	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	180000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2967000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4614000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-629000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4711000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	11000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-11000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4233000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-26613000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-32084000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	129517000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	171382000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	102904000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	139298000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;text-decoration:underline">Estimates and Assumptions</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">:</span><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#231f20;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities and the reported amounts of revenues and expenses. Significant estimates subject to material changes in the near term include impairment charges and valuation of intangible assets. Actual results could differ from those estimates.</span></div>
CY2023Q2	doug	Dividends Common Stock Stock Percentage DividendsCommonStockStockPercentage	0.05
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-1664000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-5219000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-43139000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-22843000	usd
CY2024Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	0	usd
CY2024Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	0	usd
CY2023Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	0	usd
CY2023Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	0	usd
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	0	usd
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	0	usd
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	307000	usd
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	307000	usd
CY2024Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-1664000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5219000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-43139000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-43139000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-23150000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-23150000	usd
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83336516	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	83336516	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	82195791	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83335308	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	82194781	shares
CY2024Q2	us-gaap	Debt Securities Unrealized Gain Loss DebtSecuritiesUnrealizedGainLoss	0	usd
CY2024Q2	doug	Alternative Investments Gain Loss AlternativeInvestmentsGainLoss	39000	usd
CY2024Q2	doug	Gain Loss On Equity Securities Without Readily Determinable Fair Value GainLossOnEquitySecuritiesWithoutReadilyDeterminableFairValue	981000	usd
CY2023Q2	doug	Gain Loss On Equity Securities Without Readily Determinable Fair Value GainLossOnEquitySecuritiesWithoutReadilyDeterminableFairValue	0	usd
	doug	Gain Loss On Equity Securities Without Readily Determinable Fair Value GainLossOnEquitySecuritiesWithoutReadilyDeterminableFairValue	501000	usd
	doug	Gain Loss On Equity Securities Without Readily Determinable Fair Value GainLossOnEquitySecuritiesWithoutReadilyDeterminableFairValue	0	usd
CY2024Q2	us-gaap	Investment Income Net InvestmentIncomeNet	1020000	usd
	us-gaap	Restructuring Charges RestructuringCharges	1717000	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	285751000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	275912000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	485990000	usd
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	489894000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	4216000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	7568000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	11362000	usd
CY2024Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	7682000	usd
CY2023Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	8320000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	16260000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	16645000	usd
CY2024Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	193000	usd
CY2023Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	375000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	449000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	653000	usd
CY2024Q2	us-gaap	Variable Lease Cost VariableLeaseCost	1072000	usd
CY2023Q2	us-gaap	Variable Lease Cost VariableLeaseCost	1052000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	2061000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	2130000	usd
CY2024Q2	us-gaap	Sublease Income SubleaseIncome	31000	usd
CY2023Q2	us-gaap	Sublease Income SubleaseIncome	156000	usd
	us-gaap	Sublease Income SubleaseIncome	87000	usd
	us-gaap	Sublease Income SubleaseIncome	309000	usd
CY2024Q2	us-gaap	Lease Cost LeaseCost	8916000	usd
CY2023Q2	us-gaap	Lease Cost LeaseCost	9591000	usd
	us-gaap	Lease Cost LeaseCost	18683000	usd
	us-gaap	Lease Cost LeaseCost	19119000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	17020000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	17231000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3469000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	6296000	usd
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y1M20D
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y4M17D
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0866
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0863
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	15720000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	28886000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	26263000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	23224000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	20266000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	16214000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	31049000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	161622000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	37924000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	123698000	usd
CY2024Q2	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	86000	usd
CY2024Q2	us-gaap	Trading Securities Debt TradingSecuritiesDebt	1162000	usd
CY2023Q4	us-gaap	Trading Securities Debt TradingSecuritiesDebt	1162000	usd
CY2024Q2	us-gaap	Alternative Investment AlternativeInvestment	3042000	usd
CY2023Q4	us-gaap	Alternative Investment AlternativeInvestment	2821000	usd
CY2024Q2	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	8150000	usd
CY2023Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	8888000	usd
CY2023Q4	us-gaap	Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent	570000	usd
CY2024Q2	us-gaap	Investments Investments	12919000	usd
CY2023Q4	us-gaap	Investments Investments	13441000	usd
CY2024Q2	us-gaap	Debt Securities Current DebtSecuritiesCurrent	1162000	usd
CY2023Q4	us-gaap	Debt Securities Current DebtSecuritiesCurrent	0	usd
CY2024Q2	us-gaap	Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent	565000	usd
CY2023Q4	us-gaap	Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent	570000	usd
CY2024Q2	us-gaap	Long Term Investments LongTermInvestments	11192000	usd
CY2023Q4	us-gaap	Long Term Investments LongTermInvestments	12871000	usd
CY2024Q2	us-gaap	Debt Securities Unrealized Gain Loss DebtSecuritiesUnrealizedGainLoss	0	usd
CY2023Q2	us-gaap	Debt Securities Unrealized Gain Loss DebtSecuritiesUnrealizedGainLoss	540000	usd
	us-gaap	Debt Securities Unrealized Gain Loss DebtSecuritiesUnrealizedGainLoss	0	usd
	us-gaap	Debt Securities Unrealized Gain Loss DebtSecuritiesUnrealizedGainLoss	188000	usd
CY2024Q2	doug	Alternative Investments Gain Loss AlternativeInvestmentsGainLoss	39000	usd
CY2023Q2	doug	Alternative Investments Gain Loss AlternativeInvestmentsGainLoss	-4000	usd
	doug	Alternative Investments Gain Loss AlternativeInvestmentsGainLoss	128000	usd
	doug	Alternative Investments Gain Loss AlternativeInvestmentsGainLoss	-106000	usd
CY2024Q2	doug	Gain Loss On Equity Securities Without Readily Determinable Fair Value GainLossOnEquitySecuritiesWithoutReadilyDeterminableFairValue	981000	usd
CY2023Q2	doug	Gain Loss On Equity Securities Without Readily Determinable Fair Value GainLossOnEquitySecuritiesWithoutReadilyDeterminableFairValue	0	usd
	doug	Gain Loss On Equity Securities Without Readily Determinable Fair Value GainLossOnEquitySecuritiesWithoutReadilyDeterminableFairValue	501000	usd
	doug	Gain Loss On Equity Securities Without Readily Determinable Fair Value GainLossOnEquitySecuritiesWithoutReadilyDeterminableFairValue	0	usd
CY2024Q2	us-gaap	Investment Income Net InvestmentIncomeNet	1020000	usd
CY2023Q2	us-gaap	Investment Income Net InvestmentIncomeNet	536000	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	629000	usd
	us-gaap	Investment Income Net InvestmentIncomeNet	82000	usd
CY2024Q2	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	39000	usd
CY2023Q2	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	-4000	usd
	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	128000	usd
	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	-106000	usd
CY2024Q2	us-gaap	Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments	733000	usd
CY2024Q2	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	8150000	usd
CY2023Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	8888000	usd
CY2024Q2	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	1970000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1607000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6471000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-42097000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-29701000	usd
CY2024Q2	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-330000	usd
CY2023Q2	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1456000	usd
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-8630000	usd
	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-6683000	usd
CY2024Q2	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	usd
CY2023Q2	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	163000	usd
	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	usd
	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	usd
CY2024Q2	doug	Effective Income Tax Rate Reconciliation Current Period Valuation Allowance EffectiveIncomeTaxRateReconciliationCurrentPeriodValuationAllowance	503000	usd
CY2023Q2	doug	Effective Income Tax Rate Reconciliation Current Period Valuation Allowance EffectiveIncomeTaxRateReconciliationCurrentPeriodValuationAllowance	0	usd
	doug	Effective Income Tax Rate Reconciliation Current Period Valuation Allowance EffectiveIncomeTaxRateReconciliationCurrentPeriodValuationAllowance	9021000	usd
	doug	Effective Income Tax Rate Reconciliation Current Period Valuation Allowance EffectiveIncomeTaxRateReconciliationCurrentPeriodValuationAllowance	0	usd
CY2024Q2	doug	Effective Income Tax Rate Reconciliation Prior Period Valuation Allowance EffectiveIncomeTaxRateReconciliationPriorPeriodValuationAllowance	0	usd
CY2023Q2	doug	Effective Income Tax Rate Reconciliation Prior Period Valuation Allowance EffectiveIncomeTaxRateReconciliationPriorPeriodValuationAllowance	0	usd
	doug	Effective Income Tax Rate Reconciliation Prior Period Valuation Allowance EffectiveIncomeTaxRateReconciliationPriorPeriodValuationAllowance	977000	usd
	doug	Effective Income Tax Rate Reconciliation Prior Period Valuation Allowance EffectiveIncomeTaxRateReconciliationPriorPeriodValuationAllowance	0	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	173000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1293000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1368000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6683000	usd
CY2024Q2	us-gaap	Revenues Revenues	285751000	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-3673000	usd
CY2024Q2	doug	Adjusted Earnings Before Interest Taxes Depreciation And Amortization Attributable To Parent AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationAttributableToParent	2359000	usd
CY2024Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1929000	usd
CY2023Q2	us-gaap	Revenues Revenues	275912000	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-8297000	usd
CY2023Q2	doug	Adjusted Earnings Before Interest Taxes Depreciation And Amortization Attributable To Parent AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationAttributableToParent	-2562000	usd
CY2023Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1993000	usd
	us-gaap	Revenues Revenues	485990000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-45137000	usd
	doug	Adjusted Earnings Before Interest Taxes Depreciation And Amortization Attributable To Parent AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationAttributableToParent	-15887000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3910000	usd
	us-gaap	Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets	2967000	usd
	us-gaap	Revenues Revenues	489894000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-32105000	usd
	doug	Adjusted Earnings Before Interest Taxes Depreciation And Amortization Attributable To Parent AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortizationAttributableToParent	-20207000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4032000	usd
	us-gaap	Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets	4614000	usd
	us-gaap	Restructuring Charges RestructuringCharges	598000	usd
CY2024Q2	us-gaap	Escrow Deposit EscrowDeposit	34314000	usd
CY2023Q4	us-gaap	Escrow Deposit EscrowDeposit	41338000	usd
CY2024Q2	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q2	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q2	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2024Q2	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false

Files In Submission

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report.css	Edgar Link	pending
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$DOUG
Douglas Elliman Inc Stock $doug

2024 Q3 Form 10-Q Financial Statement

#000187889724000031 Filed on August 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DOUG Douglas Elliman Inc Stock $doug

2024 Q3 Form 10-Q Financial Statement

#000187889724000031 Filed on August 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DOUG
Douglas Elliman Inc Stock $doug