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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash and cash equivalents $ 126,864 $ 121,594
Restricted cash 44,020 37,789
Accounts receivable, net of allowance for credit losses of $2,303 and $4,014, respectively 85,969 87,262
Prepaids and other assets 9,622 8,468
TOTAL CURRENT ASSETS 266,475 255,113
Property, plant, and equipment, net 12,978 18,151
Operating lease right-of-use assets 10 2,127
Other noncurrent assets 7,400 1,703
Intangible assets, net 10,481 8,700
Deferred tax assets 71,342 68,676
Goodwill 16,982 27,212
TOTAL ASSETS 385,668 381,682
CURRENT LIABILITIES    
Accounts payable 8,898 10,391
Customer deposits 44,550 37,789
Accrued expenses 88,182 78,944
Current portion of lease obligation - operating lease 10 175
TOTAL CURRENT LIABILITIES 141,640 127,299
Long-term payable 20 4,697
Long-term lease obligation - operating lease, net of current portion   694
TOTAL LIABILITIES 141,660 132,690
EQUITY    
Common Stock, $0.00001 par value 900,000,000 shares authorized; 183,606,708 issued and 154,669,037 outstanding at December 31, 2023; 171,656,030 issued and 152,839,239 outstanding at December 31, 2022 2 2
Additional paid-in capital 804,833 611,872
Treasury stock, at cost: 28,937,671 and 18,816,791 shares held, respectively (545,559) (385,010)
Accumulated earnings (16,769) 20,723
Accumulated other comprehensive income 332 236
Total eXp World Holdings, Inc. stockholders' equity 242,839 247,823
Equity attributable to noncontrolling interest 1,169 1,169
TOTAL EQUITY 244,008 248,992
TOTAL LIABILITIES AND EQUITY $ 385,668 $ 381,682