v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2026
Accounting Policies [Abstract]  
Schedule of Net Income for Purposes of Determining Basic and Diluted EPS
Three Months Ended
March 31,
20262025
Net loss attributed to Douglas Elliman Inc.$(16,276)$(5,985)
Income attributable to participating securities— — 
Net loss available to common stockholders attributed to Douglas Elliman Inc.$(16,276)$(5,985)
Schedule of Basic and Diluted EPS Calculation Shares
Basic and diluted EPS were calculated using the following shares of common stock for the periods presented below:
Three Months Ended
March 31,
20262025
Weighted-average shares for basic and diluted EPS85,633,730 84,369,811 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share The following was outstanding during the three months ended March 31, 2025, but was not included in the computation of diluted EPS because the effect was anti-dilutive:
Three Months Ended
March 31,
20262025
Weighted-average number of shares issuable upon conversion of debt— 33,333,333 
 Weighted-average conversion price$— $1.50 
Schedule of Components of Cash, Cash Equivalents and Restricted Cash
The components of “Cash, cash equivalents and restricted cash” in the condensed consolidated statements of cash flows were as follows:
March 31,
2026
December 31,
2025
Cash and cash equivalents$95,971 $115,510 
Restricted cash and cash equivalents in current assets4,522 4,716 
Restricted cash and cash equivalents included in other assets2,483 2,483 
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows
$102,976 $122,709 
Schedule of Investment And Other Losses
Investment and other losses consist of the following:
Three Months Ended
March 31,
20262025
Net unrealized losses on long-term investments at fair value
(36)(121)
Net (losses) gains on long-term investment securities without a readily determinable fair value that does not qualify for the NAV practical expedient
(4)78 
Other income— 21 
Investment and other losses
$(40)$(22)