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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash and cash equivalents $ 109,169 $ 125,873
Restricted cash 74,735 44,020
Accounts receivable, net of allowance for credit losses of $2,363 and $2,204, respectively 105,325 85,343
Prepaids and other assets 9,517 9,275
Current assets of discontinued operations 1,631 1,964
TOTAL CURRENT ASSETS 300,377 266,475
Property, plant, and equipment, net 12,231 12,967
Operating lease right-of-use assets 7 10
Other noncurrent assets 11,058 7,400
Intangible assets, net 6,644 7,012
Deferred tax assets 73,955 69,034
Goodwill 16,682 16,982
Noncurrent assets of discontinued operations 5,795 5,788
TOTAL ASSETS 426,749 385,668
CURRENT LIABILITIES    
Accounts payable 8,986 8,788
Customer deposits 75,789 44,550
Accrued expenses 102,104 86,483
Litigation contingency 16,000  
Current portion of lease obligation - operating lease 7 10
Current liabilities of discontinued operations 1,406 1,809
TOTAL CURRENT LIABILITIES 204,292 141,640
Long-term payable 20 20
TOTAL LIABILITIES 204,312 141,660
EQUITY    
Common Stock, $0.00001 par value 900,000,000 shares authorized; 186,361,476 issued and 154,959,064 outstanding at March 31, 2024; 183,606,708 issued and 154,669,037 outstanding at December 31, 2023 2 2
Additional paid-in capital 841,576 804,833
Treasury stock, at cost: 31,514,913 and 28,937,671 shares held, respectively (578,591) (545,559)
Accumulated (deficit) earnings (39,993) (16,769)
Accumulated other comprehensive (loss) income (557) 332
Total eXp World Holdings, Inc. stockholders' equity 222,437 242,839
Equity attributable to noncontrolling interest   1,169
TOTAL EQUITY 222,437 244,008
TOTAL LIABILITIES AND EQUITY $ 426,749 $ 385,668