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      "text": "September 30, 2023 December 31, 2022 Assets Current assets Cash and cash equivalents 220.0 361.9 Accounts receivable, net of allowance 41.0 36.6 Compass Concierge receivables, net of allowance 34.3 42.9 Other current assets 62.5 76.5 Total current assets 357.8 517.9 Property and equipment, net 161.7 192.5 Operating lease right-of-use assets 421.4 483.2 Intangible assets, net 86.1 99.3 Goodwill 208.8 198.4 Other non-current assets 27.8 41.8 Total assets 1,263.6 1,533.1 Liabilities and Stockholders' Equity Current liabilities Accounts payable 22.6 28.1 Commissions payable 77.1 48.0 Accrued expenses and other current liabilities 105.8 164.9 Current lease liabilities 104.2 94.6 Concierge credit facility 27.9 31.9 Revolving credit facility 150.0 Total current liabilities 337.6 517.5 Non-current lease liabilities 426.1 486.5 Other non-current liabilities 22.5 8.4 Total liabilities 786.2 1,012.4 Stockholders' equity Common stock Additional paid-in capital 2,908.1 2,713.6 Accumulated deficit (2,434.1) (2,196.5) Total Compass, Inc. stockholders' equity 474.0 517.1 Non-controlling interest 3.4 3.6 Total stockholders' equity 477.4 520.7 Total liabilities and stockholders' equity 1,263.6 1,533.1",
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