v3.25.2
Compass Concierge Receivables and Allowance for Credit Losses (Tables)
6 Months Ended
Jun. 30, 2025
Receivables [Abstract]  
Schedule of Activity of ACL for Concierge Receivables The following table summarizes the activity of the ACL for Concierge Receivables for the three and six months ended June 30, 2025 (in millions):
 Three Months Ended June 30, 2025Six Months Ended June 30, 2025
Beginning of period$10.3 $10.4 
Allowances0.1 0.2 
Net write-offs(0.1)(0.3)
End of period$10.3 $10.3 
Schedule of Aging Analysis of Concierge Receivables The following table presents the aging analysis of Concierge Receivables as of June 30, 2025 (in millions):
 June 30, 2025
Current$43.4 
31-90 days past due1.1 
Over 90 days past due4.1 
Total$48.6