$EXPI
eXp World Holdings Inc

2024 Q2 Form 10-Q Financial Statement

#000155837024010473 Filed on July 31, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2023 Q2
Revenue $1.295B $1.233B
YoY Change 5.05% -12.87%
Cost Of Revenue $910.0K $1.136B
YoY Change -99.92% -13.11%
Gross Profit $1.294B $96.52M
YoY Change 1241.06% -10.01%
Gross Profit Margin 99.93% 7.83%
Selling, General & Admin $64.19M $85.42M
YoY Change -24.85% -10.65%
% of Gross Profit 4.96% 88.5%
Research & Development $14.85M $14.89M
YoY Change -0.27%
% of Gross Profit 1.15% 15.43%
Depreciation & Amortization $2.963M $2.779M
YoY Change 6.62% 14.41%
% of Gross Profit 0.23% 2.88%
Operating Expenses $1.277B $85.42M
YoY Change 1394.64% -93.91%
Operating Profit $18.54M $11.10M
YoY Change 67.05% -4.74%
Interest Expense -$374.0K -$143.0K
YoY Change 161.54% -74.78%
% of Operating Profit -2.02% -1.29%
Other Income/Expense, Net $1.375M $1.299M
YoY Change 5.85% -306.52%
Pretax Income $19.91M $12.25M
YoY Change 62.51% 11.19%
Income Tax $8.146M $2.831M
% Of Pretax Income 40.91% 23.1%
Net Earnings $12.38M $9.422M
YoY Change 31.43% 0.67%
Net Earnings / Revenue 0.96% 0.76%
Basic Earnings Per Share $0.08 $0.06
Diluted Earnings Per Share $0.08 $0.06
COMMON SHARES
Basic Shares Outstanding 153.6M 153.2M
Diluted Shares Outstanding 156.0M 156.7M

Balance Sheet

Concept 2024 Q2 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $108.4M $124.7M
YoY Change -13.09% -7.55%
Cash & Equivalents $108.4M $124.7M
Short-Term Investments
Other Short-Term Assets $93.28M $96.66M
YoY Change -3.5% -14.99%
Inventory
Prepaid Expenses
Receivables $133.9M $135.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $335.6M $356.4M
YoY Change -5.84% -11.7%
LONG-TERM ASSETS
Property, Plant & Equipment $11.79M $15.26M
YoY Change -22.73% -23.36%
Goodwill $19.67M $27.55M
YoY Change -28.6% 112.84%
Intangibles $5.965M $11.73M
YoY Change -49.14% 65.86%
Long-Term Investments
YoY Change
Other Assets $84.44M $71.87M
YoY Change 17.48% 16.56%
Total Long-Term Assets $121.9M $126.4M
YoY Change -3.6% 21.72%
TOTAL ASSETS
Total Short-Term Assets $335.6M $356.4M
Total Long-Term Assets $121.9M $126.4M
Total Assets $457.4M $482.8M
YoY Change -5.25% -4.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.53M $7.321M
YoY Change 57.48% 22.61%
Accrued Expenses $122.5M $128.5M
YoY Change -4.66% -12.82%
Deferred Revenue $86.50M $88.64M
YoY Change -2.42% -5.26%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $237.1M $224.5M
YoY Change 5.64% -9.18%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $5.000K
YoY Change -100.0% -99.82%
Other Long-Term Liabilities $0.00 $3.000K
YoY Change -100.0% -99.58%
Total Long-Term Liabilities $0.00 $8.000K
YoY Change -100.0% -99.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $237.1M $224.5M
Total Long-Term Liabilities $0.00 $8.000K
Total Liabilities $237.1M $225.6M
YoY Change 5.09% -9.96%
SHAREHOLDERS EQUITY
Retained Earnings -$35.10M $18.14M
YoY Change -293.52% -50.99%
Common Stock $883.7M $701.8M
YoY Change 25.92% 37.75%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $220.3M $257.2M
YoY Change
Total Liabilities & Shareholders Equity $457.4M $482.8M
YoY Change -5.25% -4.86%

Cashflow Statement

Concept 2024 Q2 2023 Q2
OPERATING ACTIVITIES
Net Income $12.38M $9.422M
YoY Change 31.43% 0.67%
Depreciation, Depletion And Amortization $2.963M $2.779M
YoY Change 6.62% 14.41%
Cash From Operating Activities $71.15M $98.02M
YoY Change -27.42% 82.23%
INVESTING ACTIVITIES
Capital Expenditures $1.843M $3.180M
YoY Change -42.04% -193.72%
Acquisitions
YoY Change
Other Investing Activities -$3.281M -$5.000M
YoY Change -34.38%
Cash From Investing Activities -$5.124M -$8.180M
YoY Change -37.36% 141.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$47.87M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -55.65M -54.73M
YoY Change 1.68% -1.33%
NET CHANGE
Cash From Operating Activities 71.15M 98.02M
Cash From Investing Activities -5.124M -8.180M
Cash From Financing Activities -55.65M -54.73M
Net Change In Cash 10.37M 35.11M
YoY Change -70.46% -792.86%
FREE CASH FLOW
Cash From Operating Activities $71.15M $98.02M
Capital Expenditures $1.843M $3.180M
Free Cash Flow $69.30M $94.84M
YoY Change -26.93% 65.86%

Facts In Submission

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EXP WORLD HOLDINGS, INC.
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
156119627
CY2024Q2 us-gaap Profit Loss
ProfitLoss
12383000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
9422000
us-gaap Profit Loss
ProfitLoss
-3256000
us-gaap Profit Loss
ProfitLoss
10875000
CY2024Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-898000
CY2023Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
64000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1787000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
707000
CY2024Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11485000
CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9486000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5043000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11582000
CY2024Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.05
CY2023Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.045
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
220326000
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
258320000
CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
220326000
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
258320000
us-gaap Profit Loss
ProfitLoss
-3256000
us-gaap Profit Loss
ProfitLoss
10875000
us-gaap Depreciation
Depreciation
3950000
us-gaap Depreciation
Depreciation
4163000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1413000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1195000
us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
-677000
us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
-2470000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-523000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-485000
expi Share Based Compensation Agent Growth Incentive Programs
ShareBasedCompensationAgentGrowthIncentivePrograms
18157000
expi Share Based Compensation Agent Growth Incentive Programs
ShareBasedCompensationAgentGrowthIncentivePrograms
18148000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
3975000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
5126000
expi Share Based Compensation Agent Equity Program
ShareBasedCompensationAgentEquityProgram
56456000
expi Share Based Compensation Agent Equity Program
ShareBasedCompensationAgentEquityProgram
65652000
expi Deferred Tax Asset Change
DeferredTaxAssetChange
2337000
expi Deferred Tax Asset Change
DeferredTaxAssetChange
3370000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
48871000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
45266000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-1841000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-367000
us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
-41946000
us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
-50854000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2741000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3069000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
35243000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
49273000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4692000
expi Increase Decrease In Litigation Contingency
IncreaseDecreaseInLitigationContingency
16000000
expi Proceeds From Payments For Other Operating Activities
ProceedsFromPaymentsForOtherOperatingActivities
23000
expi Proceeds From Payments For Other Operating Activities
ProceedsFromPaymentsForOtherOperatingActivities
157000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
131801000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
154168000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2772000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3433000
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
3150000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
3975000
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
5126000
expi Share Based Compensation Agent Equity Program
ShareBasedCompensationAgentEquityProgram
56456000
expi Share Based Compensation Agent Equity Program
ShareBasedCompensationAgentEquityProgram
65652000
expi Deferred Tax Asset Change
DeferredTaxAssetChange
2337000
expi Deferred Tax Asset Change
DeferredTaxAssetChange
3370000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
48871000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
45266000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-1841000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-367000
us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
-41946000
us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
-50854000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2741000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3069000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
35243000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
49273000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4692000
expi Increase Decrease In Litigation Contingency
IncreaseDecreaseInLitigationContingency
16000000
expi Proceeds From Payments For Other Operating Activities
ProceedsFromPaymentsForOtherOperatingActivities
23000
expi Proceeds From Payments For Other Operating Activities
ProceedsFromPaymentsForOtherOperatingActivities
157000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
131801000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
154168000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2772000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3433000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3938000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
5350000
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
509000
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
1179000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10369000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9962000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
81266000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
78728000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1052000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1253000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1169000
us-gaap Payments Of Dividends
PaymentsOfDividends
15075000
us-gaap Payments Of Dividends
PaymentsOfDividends
13460000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-96458000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-90935000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1346000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
620000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
23628000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
53891000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
169893000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
159383000
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
193521000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
213274000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1542000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1833000
expi Lease Termination Non Cash Investing And Financing Activities
LeaseTerminationNonCashInvestingAndFinancingActivities
837000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3938000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
5350000
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
509000
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
1179000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10369000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9962000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
81266000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
78728000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1052000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1253000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1169000
us-gaap Payments Of Dividends
PaymentsOfDividends
15075000
us-gaap Payments Of Dividends
PaymentsOfDividends
13460000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-96458000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-90935000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1346000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
620000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
23628000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
53891000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
169893000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
159383000
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
193521000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
213274000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1542000
expi Lease Termination Non Cash Investing And Financing Activities
LeaseTerminationNonCashInvestingAndFinancingActivities
837000
expi Property Plant And Equipment Increase Due To Transfer Of Lease Asset
PropertyPlantAndEquipmentIncreaseDueToTransferOfLeaseAsset
1100000
expi Property Plant And Equipment Increase Due To Transfer Of Lease Asset
PropertyPlantAndEquipmentIncreaseDueToTransferOfLeaseAsset
1100000
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Roboto';font-size:10pt;text-align:justify;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';font-style:italic;font-weight:bold;">Reclassifications</span></p><p style="font-family:'Roboto';font-size:10pt;text-align:justify;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';">When necessary, the Company will reclassify certain amounts in prior-period financial statements to conform to the current period’s presentation. Prior year segment and financial statement information has been reclassified to reflect Virbela as discontinued operations.</span></p>
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
124714000
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Roboto';font-size:10pt;text-align:justify;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';font-style:italic;font-weight:bold;">Use of Estimates</span></p><p style="font-family:'Roboto';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';">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 and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to allowance for credit losses, legal contingencies, income taxes, revenue recognition, stock-based compensation, goodwill, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.</span></p>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Roboto';font-size:10pt;text-align:justify;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';font-style:italic;font-weight:bold;">Reclassifications</span></p><p style="font-family:'Roboto';font-size:10pt;text-align:justify;margin:0pt 0pt 6pt 0pt;"><span style="font-family:'Arial','Helvetica','sans-serif';">When necessary, the Company will reclassify certain amounts in prior-period financial statements to conform to the current period’s presentation. Prior year segment and financial statement information has been reclassified to reflect Virbela as discontinued operations.</span></p>
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
124714000
CY2023Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
88560000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
213274000
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
125873000
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
44020000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
169893000
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
108395000
CY2024Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
85126000
CY2023Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
88560000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
213274000
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
125873000
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
44020000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
169893000
CY2024Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
108395000
CY2024Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
85126000
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
193521000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
684000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
991000
CY2024Q2 expi Accounts Receivable Allowance For Credit Losses
AccountsReceivableAllowanceForCreditLosses
194000
CY2023Q4 expi Accounts Receivable Allowance For Credit Losses
AccountsReceivableAllowanceForCreditLosses
99000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
289000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
626000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
95000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
347000
CY2024Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
1068000
CY2023Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
1964000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
7000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
11000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
2753000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
3469000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Assets
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
3946000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Assets
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
2089000
CY2024Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
7774000
CY2023Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
7533000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
7000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
110000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
553000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
1699000
CY2024Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
560000
CY2023Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
1809000
CY2024Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
560000
CY2023Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
1809000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
4000
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1811000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
653000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
3974000
CY2024Q2 us-gaap Cost Of Revenue
CostOfRevenue
910000
CY2023Q2 us-gaap Cost Of Revenue
CostOfRevenue
796000
us-gaap Cost Of Revenue
CostOfRevenue
1589000
us-gaap Cost Of Revenue
CostOfRevenue
1517000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
309000
CY2023Q2 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
2578000
us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
2074000
us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
5308000
CY2024Q2 expi Disposal Group Including Discontinued Operation Technology And Development Expenses
DisposalGroupIncludingDiscontinuedOperationTechnologyAndDevelopmentExpenses
99000
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
193521000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
684000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
991000
CY2024Q2 expi Accounts Receivable Allowance For Credit Losses
AccountsReceivableAllowanceForCreditLosses
194000
CY2023Q4 expi Accounts Receivable Allowance For Credit Losses
AccountsReceivableAllowanceForCreditLosses
99000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
289000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
626000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
95000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
347000
CY2024Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
1068000
CY2023Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
1964000
CY2024Q2 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
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7000
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expi Disposal Group Including Discontinued Operation Technology And Development Expenses
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expi Disposal Group Including Discontinued Operation Technology And Development Expenses
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