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Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Millions
Total
2022 Agent Equity Program
Common Stock
Common Stock
2022 Agent Equity Program
Additional Paid-in Capital
Additional Paid-in Capital
2022 Agent Equity Program
Accumulated Deficit
Total Compass, Inc. Stockholders’ Equity
Total Compass, Inc. Stockholders’ Equity
2022 Agent Equity Program
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2022     438,098,194              
Beginning balance at Dec. 31, 2022 $ 520.7       $ 2,713.6   $ (2,196.5) $ 517.1   $ 3.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net loss (236.3)           (237.6) (237.6)   1.3
Issuance of common stock in connection with acquisitions (in shares)     3,215,610              
Issuance of common stock in connection with acquisitions 10.6       10.6     10.6    
Issuance of common stock upon exercise of stock options (in shares)     2,745,170              
Issuance of common stock upon exercise of stock options 4.2       4.2     4.2    
Issuance of common stock upon settlement of RSUs, net of taxes withheld (in shares)     9,919,619              
Issuance of common stock upon settlement of RSUs, net of taxes withheld (17.9)       (17.9)     (17.9)    
Vesting of early exercised stock options 0.4       0.4     0.4    
Issuance of common stock in connection with the 2022 Agent Equity Program (in shares)       14,147,480            
Issuance of common stock in connection with the 2022 Agent Equity Program   $ 53.3       $ 53.3     $ 53.3  
Issuance of common stock under the Employee Stock Purchase Plan (in shares)     759,835              
Issuance of common stock under the Employee Stock Purchase Plan 2.5       2.5     2.5    
Issuance of common stock in connection with the Strategic Transaction (in shares)     8,957,910              
Issuance of common stock in connection with the Strategic Transaction 30.0       30.0     30.0    
Stock-based compensation 111.4       111.4     111.4    
Other activity related to non-controlling interests (1.5)                 (1.5)
Ending balance (in shares) at Sep. 30, 2023     477,843,818              
Ending balance at Sep. 30, 2023 477.4       2,908.1   (2,434.1) 474.0   3.4
Beginning balance (in shares) at Jun. 30, 2023     462,987,617              
Beginning balance at Jun. 30, 2023 451.7       2,842.3   (2,394.7) 447.6   4.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net loss (39.2)           (39.4) (39.4)   0.2
Issuance of common stock in connection with acquisitions (in shares)     637,406              
Issuance of common stock in connection with acquisitions 2.4       2.4     2.4    
Issuance of common stock upon exercise of stock options (in shares)     648,062              
Issuance of common stock upon exercise of stock options 1.3       1.3     1.3    
Issuance of common stock upon settlement of RSUs, net of taxes withheld (in shares)     4,221,908              
Issuance of common stock upon settlement of RSUs, net of taxes withheld (7.6)       (7.6)     (7.6)    
Issuance of common stock under the Employee Stock Purchase Plan (in shares)     390,915              
Issuance of common stock under the Employee Stock Purchase Plan 1.1       1.1     1.1    
Issuance of common stock in connection with the Strategic Transaction (in shares)     8,957,910              
Issuance of common stock in connection with the Strategic Transaction 30.0       30.0     30.0    
Stock-based compensation 38.6       38.6     38.6    
Other activity related to non-controlling interests (0.9)                 (0.9)
Ending balance (in shares) at Sep. 30, 2023     477,843,818              
Ending balance at Sep. 30, 2023 $ 477.4       2,908.1   (2,434.1) 474.0   3.4
Beginning balance (in shares) at Dec. 31, 2023 484,893,266   484,893,266              
Beginning balance at Dec. 31, 2023 $ 432.0       2,946.5   (2,517.8) 428.7   3.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net loss (114.1)           (113.9) (113.9)   (0.2)
Issuance of common stock in connection with acquisitions (in shares)     6,583,051              
Issuance of common stock in connection with acquisitions $ 26.6       26.6     26.6    
Issuance of common stock upon exercise of stock options (in shares) 3,258,748   3,258,748              
Issuance of common stock upon exercise of stock options $ 5.9       5.9     5.9    
Issuance of common stock upon settlement of RSUs, net of taxes withheld (in shares)     12,124,714              
Issuance of common stock upon settlement of RSUs, net of taxes withheld (21.8)       (21.8)     (21.8)    
Issuance of common stock under the Employee Stock Purchase Plan (in shares)     721,275              
Issuance of common stock under the Employee Stock Purchase Plan 2.2       2.2     2.2    
Stock-based compensation $ 100.3       100.3     100.3    
Ending balance (in shares) at Sep. 30, 2024 507,581,054   507,581,054              
Ending balance at Sep. 30, 2024 $ 431.1       3,059.7   (2,631.7) 428.0   3.1
Beginning balance (in shares) at Jun. 30, 2024     501,172,106              
Beginning balance at Jun. 30, 2024 401.7       3,028.4   (2,630.0) 398.4   3.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net loss (1.9)           (1.7) (1.7)   (0.2)
Issuance of common stock in connection with acquisitions (in shares)     941,394              
Issuance of common stock in connection with acquisitions 4.1       4.1     4.1    
Issuance of common stock upon exercise of stock options (in shares)     554,627              
Issuance of common stock upon exercise of stock options 1.1       1.1     1.1    
Issuance of common stock upon settlement of RSUs, net of taxes withheld (in shares)     4,575,570              
Issuance of common stock upon settlement of RSUs, net of taxes withheld (7.7)       (7.7)     (7.7)    
Issuance of common stock under the Employee Stock Purchase Plan (in shares)     337,357              
Issuance of common stock under the Employee Stock Purchase Plan 1.1       1.1     1.1    
Stock-based compensation $ 32.7       32.7     32.7    
Ending balance (in shares) at Sep. 30, 2024 507,581,054   507,581,054              
Ending balance at Sep. 30, 2024 $ 431.1       $ 3,059.7   $ (2,631.7) $ 428.0   $ 3.1