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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated earnings (deficit)
Accumulated other comprehensive income (loss)
Noncontrolling Interest
Total
Beginning of period at Dec. 31, 2021 $ 1 $ (210,009) $ 401,479 $ 30,510 $ 188 $ 1,364  
Repurchase of common stock   (139,635)          
Issuance of treasury stock   4,800          
Net income attributable to eXp World Holdings, Inc.       22,643   (18) $ 22,625
Dividends declared and paid       (18,537)      
Shares issued for stock options exercised     2,220        
Agent growth incentive stock compensation     21,793        
Stock option compensation     10,872        
Agent equity stock compensation 1   131,230        
Foreign currency translation gain (loss)         (1,662)   (1,662)
Transactions with noncontrolling interests           (177)  
Ending of period at Sep. 30, 2022 2 (344,844) 567,594 34,616 (1,474) 1,169 257,063
Beginning of period at Jun. 30, 2022 2 (289,829) 509,476 37,007 (953) 1,169  
Repurchase of common stock   (59,815)          
Issuance of treasury stock   4,800          
Net income attributable to eXp World Holdings, Inc.       4,402     4,402
Dividends declared and paid       (6,793)      
Shares issued for stock options exercised     1,443        
Agent growth incentive stock compensation     8,523        
Stock option compensation     3,757        
Agent equity stock compensation     44,395        
Foreign currency translation gain (loss)         (521)   (521)
Ending of period at Sep. 30, 2022 2 (344,844) 567,594 34,616 (1,474) 1,169 257,063
Beginning of period at Dec. 31, 2022 2 (385,010) 611,872 20,723 236 1,169 248,992
Repurchase of common stock   (134,625)          
Net income attributable to eXp World Holdings, Inc.       12,224     12,224
Dividends declared and paid       (20,979)      
Shares issued for stock options exercised     4,761        
Agent growth incentive stock compensation     28,142        
Stock option compensation     7,683        
Agent equity stock compensation     104,548        
Foreign currency translation gain (loss)         180   180
Ending of period at Sep. 30, 2023 2 (519,635) 757,006 11,968 416 1,169 250,926
Beginning of period at Jun. 30, 2023 2 (463,738) 701,806 18,138 943 1,169  
Repurchase of common stock   (55,897)          
Net income attributable to eXp World Holdings, Inc.       1,349     1,349
Dividends declared and paid       (7,519)      
Shares issued for stock options exercised     3,507        
Agent growth incentive stock compensation     10,238        
Stock option compensation     2,558        
Agent equity stock compensation     38,897        
Foreign currency translation gain (loss)         (527)   (527)
Ending of period at Sep. 30, 2023 $ 2 $ (519,635) $ 757,006 $ 11,968 $ 416 $ 1,169 $ 250,926