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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash and cash equivalents $ 63,551 $ 40,087
Restricted cash 17,405 6,987
Accounts receivable, net of allowance for credit losses of $1,260 and allowance for bad debt of $137, respectively 52,543 28,196
Prepaids and other assets 3,302 3,549
TOTAL CURRENT ASSETS 136,801 78,819
OTHER ASSETS:    
Property, plant and equipment, net 6,080 5,428
Operating lease right-of-use assets 902 1,264
Other noncurrent assets 7 16
Intangible assets, net 2,837 2,677
Goodwill 8,248 8,248
TOTAL ASSETS 154,875 96,452
CURRENT LIABILITIES    
Accounts payable 1,642 2,593
Customer deposits 17,405 6,987
Accrued expenses 53,839 31,034
Current portion of long-term payable 970 916
Current portion of lease obligation - operating lease 727 435
TOTAL CURRENT LIABILITIES 74,583 41,965
Long-term payable, net of current portion 1,585 1,530
Long-term lease obligation - operating lease, net of current portion 175 829
TOTAL LIABILITIES 76,343 44,324
EQUITY    
Common Stock, $0.00001 par value 220,000 shares authorized; 70,579 issued and 68,532 outstanding in 2020; 66,199 issued and 65,274 outstanding in 2019 1 1
Additional paid-in capital 160,643 130,682
Treasury stock, at cost: 2,047 and 925 shares held, respectively (20,610) (8,623)
Accumulated deficit (61,853) (70,293)
Accumulated other comprehensive income 147 200
Total eXp World Holdings, Inc, stockholders' equity 78,328 51,967
Equity attributable to noncontrolling interest 204 161
TOTAL EQUITY 78,532 52,128
TOTAL LIABILITIES AND EQUITY $ 154,875 $ 96,452