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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash and cash equivalents $ 130,432 $ 125,873
Restricted cash 65,308 44,020
Accounts receivable, net of allowance for credit losses of $1,334 and $2,204, respectively 105,148 85,343
Prepaids and other assets 7,709 9,275
Current assets of discontinued operations 988 1,964
TOTAL CURRENT ASSETS 309,585 266,475
Property, plant, and equipment, net 11,488 12,967
Other noncurrent assets 10,832 7,410
Intangible assets, net 6,322 7,012
Deferred tax assets 69,937 69,253
Goodwill 19,866 16,982
Noncurrent assets of discontinued operations 4,599 5,569
TOTAL ASSETS 432,629 385,668
CURRENT LIABILITIES    
Accounts payable 10,647 8,788
Customer deposits 67,060 44,550
Accrued expenses 109,531 86,483
Litigation contingency 34,000  
Other liabilities 20 10
Current liabilities of discontinued operations 274 1,809
TOTAL CURRENT LIABILITIES 221,532 141,640
Long-term payable   20
TOTAL LIABILITIES 221,532 141,660
EQUITY    
Common Stock, $0.00001 par value 900,000,000 shares authorized; 192,559,288 issued and 153,551,386 outstanding at September 30, 2024; 183,606,708 issued and 154,669,037 outstanding at December 31, 2023 2 2
Additional paid-in capital 924,570 804,833
Treasury stock, at cost: 39,007,902 and 28,937,671 shares held, respectively (661,840) (545,559)
Accumulated deficit (51,095) (16,769)
Accumulated other comprehensive (loss) income (540) 332
Total eXp World Holdings, Inc. stockholders' equity 211,097 242,839
Equity attributable to noncontrolling interest   1,169
TOTAL EQUITY 211,097 244,008
TOTAL LIABILITIES AND EQUITY $ 432,629 $ 385,668