Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2025	Dec. 31, 2024
Current assets
Cash and cash equivalents	$ 177.3	$ 223.8
Accounts receivable, net of allowance of $5.2 and $4.4, respectively	96.9	48.6
Compass Concierge receivables, net of allowance of $10.3 and $10.4, respectively	38.3	24.4
Other current assets	35.9	33.2
Total current assets	348.4	330.0
Property and equipment, net	126.1	125.5
Operating lease right-of-use assets	386.6	389.7
Intangible assets, net	221.1	73.8
Goodwill	474.2	233.6
Other non-current assets	39.7	25.4
Total assets	1,596.1	1,178.0
Current liabilities
Accounts payable	15.6	13.0
Commissions payable	154.3	82.8
Accrued expenses and other current liabilities	122.6	140.3
Current lease liabilities	99.6	93.5
Total current liabilities	473.7	353.2
Non-current lease liabilities	365.5	380.5
Other non-current liabilities	31.5	31.9
Total liabilities	870.7	765.6
Commitments and contingencies (Note 6)
Stockholders’ equity
Common stock, $0.00001 par value, 13,850,000,000 shares authorized at June 30, 2025 and December 31, 2024; 523,306,435 shares issued and outstanding at June 30, 2025; 513,143,108 shares issued and outstanding at December 31, 2024	0.0	0.0
Additional paid-in capital	3,403.4	3,081.6
Accumulated deficit	(2,683.5)	(2,672.2)
Total Compass, Inc. stockholders’ equity	719.9	409.4
Non-controlling interest	5.5	3.0
Total stockholders' equity	725.4	412.4
Total liabilities and stockholders’ equity	1,596.1	1,178.0
Concierge credit facility
Current liabilities
Concierge credit facility	31.6	23.6
Revolving credit facility
Current liabilities
Concierge credit facility	$ 50.0	$ 0.0

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).

Name:	us-gaap_AccountsPayableCurrent
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.