XML 54 R38.htm IDEA: XBRL DOCUMENT
v3.25.1

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Leases [Abstract] |
Schedule of Lease Expense and Supplemental Cash Flow Information | The components of lease expense were as follows:
|  |  | Year Ended December 31,
|  |  | 2024 |  | 2023 |  | 2022
Operating lease cost |  |  | $ | 30,890 |  |  | $ | 33,721 |  |  | $ | 33,248 |
Short-term lease cost |  |  | 802 |  |  | 1,188 |  |  | 1,064 |
Variable lease cost |  |  | 4,143 |  |  | 4,234 |  |  | 4,144 |
Less: Sublease income |  |  | (148) |  |  | (688) |  |  | (579) |
Total lease cost |  |  | $ | 35,687 |  |  | $ | 38,455 |  |  | $ | 37,877 |
Supplemental cash flow information related to leases was as follows:
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Cash paid for amounts included in measurement of lease liabilities: |  |  |  |  |
Operating cash flows from operating leases | $ | 32,596 |  |  | $ | 34,106 |  |  | $ | 36,956 |
ROU assets obtained in exchange for lease obligations: |  |  |  |  |
Operating leases | 13,878 |  |  | 12,768 |  |  | 14,856 |
Schedule of Supplemental Balance Sheet Information | Supplemental consolidated balance sheet information related to leases was as follows:
|  | December 31, |  | December 31,
|  | 2024 |  | 2023
Weighted average remaining lease term in years: |  |  |  |
Operating leases |  | 5.73 |  | 6.38
Weighted average discount rate: |  |  |  |
Operating leases |  | 8.58 | % |  | 8.63 | %
Schedule of Maturities of Operating Lease Liabilities | As of December 31, 2024, maturities of lease liabilities were as follows:
| Operating Leases |
Year Ending December 31: |  |
2025 | $ | 31,636 |  |
2026 | 29,061 |  |
2027 | 25,862 |  |
2028 | 22,505 |  |
2029 | 18,152 |  |
Thereafter | 31,252 |  |
Total lease payments | 158,468 |  |
Less imputed interest | (34,861) |  |
Total | $ | 123,607 |  |

X
- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
Name: | doug_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | doug_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration