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Compass Concierge Receivables and Allowance for Credit Losses (Tables) | 9 Months Ended
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Sep. 30, 2024
Receivables [Abstract] |
Summary of ACL for Concierge Receivables | The following table summarizes the activity of the ACL for Concierge Receivables for the three and nine months ended September 30, 2024 (in millions):
| Three Months Ended September 30, 2024 |  | Nine Months Ended September 30, 2024
Beginning of period | $ | 11.1 |  |  | $ | 13.2 |
Allowances | 0.1 |  |  | 0.3 |
Net write-offs | (0.8) |  |  | (3.1) |
End of period | $ | 10.4 |  |  | $ | 10.4 |
Summary of Aging Analysis of Concierge Receivables | The following table presents the aging analysis of Concierge Receivables as of September 30, 2024 (in millions):
| September 30, 2024
Current | $ | 40.7 |
31-90 days past due | 1.4 |
Over 90 days past due | 3.1 |
Total | $ | 45.2 |

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