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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 329.6 $ 440.1
Accounts receivable, net of allowance of $8.4 and $8.1, respectively 58.3 54.8
Compass Concierge receivables, net of allowance of $16.9 and $17.2, respectively 48.3 49.5
Other current assets 66.0 54.9
Total current assets 502.2 599.3
Property and equipment, net 144.2 141.7
Operating lease right-of-use assets 436.6 426.6
Intangible assets, net 79.2 45.6
Goodwill 154.5 119.8
Other non-current assets 50.5 32.1
Total assets 1,367.2 1,365.1
Current liabilities    
Accounts payable 39.9 36.6
Commissions payable 55.3 62.0
Accrued expenses and other current liabilities 128.2 106.8
Current lease liabilities 73.3 68.1
Concierge credit facility 10.2 8.4
Total current liabilities 306.9 281.9
Non-current lease liabilities 441.8 435.9
Other non-current liabilities 26.7 23.5
Total liabilities 775.4 741.3
Commitments and contingencies (Note 6)  
Convertible preferred stock, $0.00001 par value, 237,047,550 and 246,430,170 shares authorized at March 31, 2021 and December 31, 2020, respectively; 221,127,100 and 237,047,550 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively 1,419.1 1,486.7
Stockholders' Deficit    
Common stock, $0.00001 par value, 1,371,373,770 and 700,754,910 shares authorized at March 31, 2021 and December 31, 2020, respectively; 146,102,070 and 125,221,900 shares issued at March 31, 2021 and December 31, 2020, respectively; 143,852,070 and 122,971,900 shares outstanding at March 31, 2021 and December 31, 2020, respectively 0.0  
Additional paid-in capital 486.0 238.0
Accumulated deficit (1,313.3) (1,100.9)
Total stockholders' deficit (827.3) (862.9)
Total liabilities, convertible preferred stock and stockholders' deficit $ 1,367.2 $ 1,365.1