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Compass Concierge Receivables and Allowance for Credit Losses (Tables) | 3 Months Ended
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Mar. 31, 2021
Receivables [Abstract] |
Summary of ACL for Concierge Receivables | The following table summarizes the activity of the ACL for Concierge Receivables for the three months ended March 31, 2021 (in millions):
|  | Three Months Ended March 31, 2021 |
Beginning of period |  | $ | 17.2 |
Allowances |  |  | 1.9 |
Net write-offs and other |  |  | (2.2 | )
End of period |  | $ | 16.9 |
Summary of Aging Analysis of Concierge Receivables | The following tables present the aging analysis of Concierge Receivables as of March 31, 2021 (in millions):
|  | 31-90 days |  |  | Over 90 days |  |  | Total Past Due |  |  | Current |  |  | Total |
March 31, 2021 |  | $ | 8.1 |  |  | $ | 13.8 |  |  | $ | 21.9 |  |  | $ | 43.3 |  |  | $ | 65.2 |

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