Lessee, Operating Lease, Liability, to be Paid, Year One of EXP OldCo Winddown, Inc. from 01 Feb 2020 to 03 Feb 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Summary
EXP OldCo Winddown, Inc. quarterly Lessee, Operating Lease, Liability, to be Paid, Year One in USD history and change rate from 01 Feb 2020 to 03 Feb 2024.
  • EXP OldCo Winddown, Inc. Lessee, Operating Lease, Liability, to be Paid, Year One for the quarter ending 03 Feb 2024 was $227,569,000, a 8.8% increase year-over-year.
Source SEC data
View on sec.gov
Lessee, Operating Lease, Liability, to be Paid, Year One, Quarterly (USD)
Lessee, Operating Lease, Liability, to be Paid, Year One, YoY Quarterly Change (%)

EXP OldCo Winddown, Inc. Quarterly Lessee, Operating Lease, Liability, to be Paid, Year One (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $227,569,000 +$18,497,000 +8.8% 03 Feb 2024 10-K 31 Dec 2024 2023 FY
Q4 2022 $209,072,000 -$13,586,000 -6.1% 28 Jan 2023 10-K 31 Mar 2023 2022 FY
Q4 2021 $222,658,000 -$6,641,000 -2.9% 29 Jan 2022 10-K 24 Mar 2022 2021 FY
Q4 2020 $229,299,000 -$26,009,000 -10% 30 Jan 2021 10-K 25 Mar 2021 2020 FY
Q4 2019 $255,308,000 01 Feb 2020 10-K 17 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.