Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
Current Assets
Cash and cash equivalents	$ 185.8	$ 166.9
Accounts receivable, net of allowance of $8.4 and $8.6, respectively	56.8	36.6
Compass Concierge receivables, net of allowance of $11.1 and $13.2, respectively	33.2	24.0
Other current assets	44.7	54.5
Total current assets	320.5	282.0
Property and equipment, net	137.7	151.7
Operating lease right-of-use assets	404.1	408.5
Intangible assets, net	91.7	77.6
Goodwill	234.6	209.8
Other non-current assets	26.6	30.7
Total assets	1,215.2	1,160.3
Current liabilities
Accounts payable	17.8	18.4
Commissions payable	106.5	59.6
Accrued expenses and other current liabilities	134.0	90.8
Current lease liabilities	100.2	98.9
Total current liabilities	385.8	292.5
Non-current lease liabilities	397.4	410.2
Other non-current liabilities	30.3	25.6
Total liabilities	813.5	728.3
Commitments and contingencies (Note 6)
Stockholders’ equity
Common stock, $0.00001 par value, 13,850,000,000 shares authorized at June 30, 2024 and December 31, 2023; 501,172,106 shares issued and outstanding at June 30, 2024; 484,893,266 shares issued and outstanding at December 31, 2023	0.0	0.0
Additional paid-in capital	3,028.4	2,946.5
Accumulated deficit	(2,630.0)	(2,517.8)
Total Compass, Inc. stockholders’ equity	398.4	428.7
Non-controlling interest	3.3	3.3
Total stockholders’ equity	401.7	432.0
Total liabilities and stockholders’ equity	1,215.2	1,160.3
Concierge credit facility
Current liabilities
Concierge credit facility	$ 27.3	$ 24.8

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.