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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash and cash equivalents $ 113,607 $ 125,873
Restricted cash 54,981 44,020
Accounts receivable, net of allowance for credit losses of $1,589 and $2,204, respectively 87,692 85,343
Prepaids and other assets 11,692 9,275
Current assets of discontinued operations   1,964
TOTAL CURRENT ASSETS 267,972 266,475
Property, plant, and equipment, net 11,615 12,967
Other noncurrent assets 11,679 7,410
Intangible assets, net 6,456 7,012
Deferred tax assets 75,774 69,253
Goodwill 17,226 16,982
Noncurrent assets of discontinued operations   5,569
TOTAL ASSETS 390,722 385,668
CURRENT LIABILITIES    
Accounts Payable, Current 10,478 8,788
Customer deposits 55,660 44,550
Accrued expenses 85,661 86,483
Litigation contingency 34,000  
Accrued expenses and other liabilities 54 30
Current liabilities of discontinued operations   1,809
TOTAL CURRENT LIABILITIES 185,853 141,660
TOTAL LIABILITIES 185,853 141,660
EQUITY    
Common Stock, $0.00001 par value 900,000,000 shares authorized; 195,028,207 issued and 154,133,385 outstanding at December 31, 2024; 183,606,708 issued and 154,669,037 outstanding at December 31, 2023 2 2
Additional paid-in capital 962,758 804,833
Treasury stock, at cost: 40,894,822 and 28,937,671 shares held, respectively (686,680) (545,559)
Accumulated deficit (68,135) (16,769)
Accumulated other comprehensive (loss) income (3,076) 332
Total eXp World Holdings, Inc. stockholders' equity 204,869 242,839
Equity attributable to noncontrolling interest   1,169
TOTAL EQUITY 204,869 244,008
TOTAL LIABILITIES AND EQUITY $ 390,722 $ 385,668