10-Q Filing

RE/MAX Holdings, Inc. CIK: 1581091 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001558370-15-001514`
Period End Date	20150630
Filing Date	20150807
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	rmax-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 86 Cash Flow Statement 80 Stockholders Equity 15 Comprehensive Income 24

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Accounts and notes receivable, current portion, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.50M	USD	Point-in-time
Accounts and notes receivable, current portion, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.79M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$19.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$88.38M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$19.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$80.28M	USD	Point-in-time
Escrow cash - restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$95.00K	USD	Point-in-time
Escrow cash - restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$693.00K	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $4,794 and $4,495, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$16.64M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $4,794 and $4,495, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$19.45M	USD	Point-in-time
Accounts receivable from affiliates	`AccountsReceivableRelatedPartiesCurrent`	$231.00K	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$765.00K	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$1.34M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.84M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$105.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$130.77M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $19,184 and $19,993, respectively	`PropertyPlantAndEquipmentNet`	$2.66M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $19,184 and $19,993, respectively	`PropertyPlantAndEquipmentNet`	$2.65M	USD	Point-in-time
Goodwill	`Goodwill`	$72.46M	USD	Point-in-time
Goodwill	`Goodwill`	$72.25M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$65.38M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$66.90M	USD	Point-in-time
Investments in equity method investees	`EquityMethodInvestments`	$3.88M	USD	Point-in-time
Investments in equity method investees	`EquityMethodInvestments`	$3.69M	USD	Point-in-time
Debt issuance costs, net	`DeferredFinanceCostsNoncurrentNet`	$1.90M	USD	Point-in-time
Debt issuance costs, net	`DeferredFinanceCostsNoncurrentNet`	$1.68M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.07M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.72M	USD	Point-in-time
Total assets	`Assets`	$325.08M	USD	Point-in-time
Total assets	`Assets`	$358.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$561.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$192.00K	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$1.11M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$1.20M	USD	Point-in-time
Escrow liabilities	`DepositLiabilityCurrent`	$693.00K	USD	Point-in-time
Escrow liabilities	`DepositLiabilityCurrent`	$95.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$9.61M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$9.38M	USD	Point-in-time
Income taxes payable	`IncomeTaxesAndTaxDistributionPayables`	$112.00K	USD	Point-in-time
Income taxes payable	`IncomeTaxesAndTaxDistributionPayables`	$189.00K	USD	Point-in-time
Deferred revenue and deposits	`DeferredRevenueCurrent`	$17.14M	USD	Point-in-time
Deferred revenue and deposits	`DeferredRevenueCurrent`	$18.90M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$12.38M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$9.46M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$3.91M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$3.91M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$211.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$343.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$42.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.75M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$190.47M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$202.21M	USD	Point-in-time
Payable pursuant to tax receivable agreements, net of current portion	`AmountsPayableUnderTaxReceivableAgreementsNoncurrent`	$63.50M	USD	Point-in-time
Payable pursuant to tax receivable agreements, net of current portion	`AmountsPayableUnderTaxReceivableAgreementsNoncurrent`	$63.50M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$184.00K	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$190.00K	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$10.47M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$10.39M	USD	Point-in-time
Total liabilities	`Liabilities`	$319.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$311.29M	USD	Point-in-time
Commitments and contingencies (note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$246.92M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$241.88M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.04M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-1.18M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$886.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$127.00K	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$245.87M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$254.81M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-215.53M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-232.08M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.28M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.79M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$358.33M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$325.08M	USD	Point-in-time

Income Statement 86 line items

Line Item	Tag	Value	Unit	Period
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$35.73M	USD	2 Qtrs
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$35.93M	USD	2 Qtrs
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$18.02M	USD	1 Quarter
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$18.27M	USD	1 Quarter
Annual dues	`MembershipDuesRevenueOnGoing`	$15.68M	USD	2 Qtrs
Annual dues	`MembershipDuesRevenueOnGoing`	$7.64M	USD	1 Quarter
Annual dues	`MembershipDuesRevenueOnGoing`	$15.15M	USD	2 Qtrs
Annual dues	`MembershipDuesRevenueOnGoing`	$7.88M	USD	1 Quarter
Broker fees	`BrokerFeesRevenue`	$13.57M	USD	2 Qtrs
Broker fees	`BrokerFeesRevenue`	$15.67M	USD	2 Qtrs
Broker fees	`BrokerFeesRevenue`	$8.02M	USD	1 Quarter
Broker fees	`BrokerFeesRevenue`	$9.25M	USD	1 Quarter
Franchise sales and other franchise revenue	`FranchiseSalesAndOtherFranchiseRevenue`	$5.49M	USD	1 Quarter
Franchise sales and other franchise revenue	`FranchiseSalesAndOtherFranchiseRevenue`	$4.55M	USD	1 Quarter
Franchise sales and other franchise revenue	`FranchiseSalesAndOtherFranchiseRevenue`	$12.46M	USD	2 Qtrs
Franchise sales and other franchise revenue	`FranchiseSalesAndOtherFranchiseRevenue`	$13.91M	USD	2 Qtrs
Brokerage revenue	`BrokerageRevenue`	$7.26M	USD	2 Qtrs
Brokerage revenue	`BrokerageRevenue`	$3.40M	USD	1 Quarter
Brokerage revenue	`BrokerageRevenue`	$7.30M	USD	2 Qtrs
Brokerage revenue	`BrokerageRevenue`	$4.06M	USD	1 Quarter
Total revenue	`FranchisorRevenue`	$84.18M	USD	2 Qtrs
Total revenue	`FranchisorRevenue`	$42.30M	USD	1 Quarter
Total revenue	`FranchisorRevenue`	$44.28M	USD	1 Quarter
Total revenue	`FranchisorRevenue`	$88.48M	USD	2 Qtrs
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$44.76M	USD	2 Qtrs
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$19.73M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$19.48M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$44.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.75M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$7.62M	USD	2 Qtrs
Gain on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.00K	USD	2 Qtrs
Gain on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$617.00K	USD	1 Quarter
Gain on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$615.00K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$51.80M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$22.92M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$23.29M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$52.51M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$21.36M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$36.68M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$31.67M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$19.01M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.75M	USD	2 Qtrs
Interest expense	`InterestExpense`	$5.11M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.29M	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$100.00K	USD	2 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$66.00K	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$33.00K	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$147.00K	USD	2 Qtrs
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$37.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$307.00K	USD	2 Qtrs
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-1.38M	USD	2 Qtrs
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$836.00K	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-94.00K	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-178.00K	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-178.00K	USD	2 Qtrs
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$188.00K	USD	1 Quarter
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$390.00K	USD	1 Quarter
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$602.00K	USD	2 Qtrs
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$129.00K	USD	2 Qtrs
Total other expenses, net	`NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments`	$-5.89M	USD	2 Qtrs
Total other expenses, net	`NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments`	$-1.37M	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments`	$-4.35M	USD	2 Qtrs
Total other expenses, net	`NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments`	$-1.84M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.79M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.64M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.32M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.52M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.46M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.61M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.01M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$25.19M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$16.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$22.31M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$14.51M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.50M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.13M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$15.52M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.09M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.38M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.79M	USD	2 Qtrs
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.97M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$7.69M	USD	2 Qtrs

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$25.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.06M	USD	1 Quarter
Net income	`ProfitLoss`	$22.31M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.51M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.75M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$7.62M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$305.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$487.00K	USD	2 Qtrs
Gain on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.00K	USD	2 Qtrs
Gain on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$617.00K	USD	1 Quarter
Gain on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$615.00K	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-94.00K	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-178.00K	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-178.00K	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$332.00K	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$668.00K	USD	2 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$209.00K	USD	2 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$186.00K	USD	2 Qtrs
Deferred income tax expense and other	`OtherOperatingActivitiesCashFlowStatement`	$1.08M	USD	2 Qtrs
Deferred income tax expense and other	`OtherOperatingActivitiesCashFlowStatement`	$1.31M	USD	2 Qtrs
Accounts and notes receivable, current portion	`IncreaseDecreaseInAccountsAndNotesReceivable`	$3.54M	USD	2 Qtrs
Accounts and notes receivable, current portion	`IncreaseDecreaseInAccountsAndNotesReceivable`	$3.52M	USD	2 Qtrs
Advances from/to affiliates	`NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties`	$333.00K	USD	2 Qtrs
Advances from/to affiliates	`NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties`	$-12.00K	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.85M	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-567.00K	USD	2 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.78M	USD	2 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$113.00K	USD	2 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInDeferredRevenue`	$1.55M	USD	2 Qtrs
Deferred revenue and deposits	`IncreaseDecreaseInDeferredRevenue`	$1.98M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$29.44M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$34.21M	USD	2 Qtrs
Purchase of property, equipment and software	`PaymentsToAcquireProductiveAssets`	$702.00K	USD	2 Qtrs
Purchase of property, equipment and software	`PaymentsToAcquireProductiveAssets`	$919.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00K	USD	2 Qtrs
Capitalization of trademark costs	`PaymentsToAcquireIntangibleAssets`	$58.00K	USD	2 Qtrs
Capitalization of trademark costs	`PaymentsToAcquireIntangibleAssets`	$41.00K	USD	2 Qtrs
Disposition	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$20.00K	USD	2 Qtrs
Cost to sell assets	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$71.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-759.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.00M	USD	2 Qtrs
Payments on debt	`RepaymentsOfDebt`	$15.74M	USD	2 Qtrs
Payments on debt	`RepaymentsOfDebt`	$8.36M	USD	2 Qtrs
Capitalized debt amendment costs	`PaymentsOfDebtRestructuringCosts`	$555.00K	USD	2 Qtrs
Distributions to non-controlling unitholders	`DistributionsForTaxesPaidToNoncontrollingUnitHolders`	$34.36M	USD	2 Qtrs
Distributions to non-controlling unitholders	`DistributionsForTaxesPaidToNoncontrollingUnitHolders`	$14.44M	USD	2 Qtrs
Dividends paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$20.91M	USD	2 Qtrs
Dividends paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$1.45M	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$103.00K	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$154.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.01M	USD	2 Qtrs
Excess tax benefit realized on exercise of stock options and delivery of vested restricted stock units	`ProceedsAndExcessTaxBenefitFromSharebasedCompensation`	$2.36M	USD	2 Qtrs
Excess tax benefit realized on exercise of stock options and delivery of vested restricted stock units	`ProceedsAndExcessTaxBenefitFromSharebasedCompensation`	$125.00K	USD	2 Qtrs
Cancellation of vested restricted stock units for required tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$818.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-59.96M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-32.42M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-165.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-16.00K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-26.92M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.75M	USD	2 Qtrs
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$107.20M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$88.38M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$84.62M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$80.28M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$107.20M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$88.38M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$84.62M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$80.28M	USD	Point-in-time
Cash paid for interest and for debt amendment costs	`InterestAndDebtRestructuringFeesPaid`	$4.51M	USD	2 Qtrs
Cash paid for interest and for debt amendment costs	`InterestAndDebtRestructuringFeesPaid`	$4.90M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$4.20M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$2.37M	USD	2 Qtrs
Note receivable received as consideration for sale of brokerage operations assets	`NotesIssued1`	$430.00K	USD	2 Qtrs
Capital leases for property and equipment	`CapitalLeaseObligationsIncurred`	$412.00K	USD	2 Qtrs
Capital leases for property and equipment	`CapitalLeaseObligationsIncurred`	$18.00K	USD	2 Qtrs
Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software	`CapitalExpendituresIncurredButNotYetPaid`	$50.00K	USD	2 Qtrs
Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software	`CapitalExpendituresIncurredButNotYetPaid`	$459.00K	USD	2 Qtrs

Stockholders Equity 15 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.28M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.79M	USD	Point-in-time
Net income	`ProfitLoss`	$25.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.06M	USD	1 Quarter
Net income	`ProfitLoss`	$22.31M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.51M	USD	1 Quarter
Distributions paid to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$34.36M	USD	2 Qtrs
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$668.00K	USD	2 Qtrs
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$186.00K	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-458.00K	USD	2 Qtrs
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$9.00K	USD	2 Qtrs
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$75.00K	USD	1 Quarter
Excess tax benefit realized on exercise of stock options	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$2.36M	USD	2 Qtrs
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.28M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.79M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$25.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.06M	USD	1 Quarter
Net income	`ProfitLoss`	$22.31M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.51M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$75.00K	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$9.00K	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$186.00K	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-458.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$186.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-458.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$75.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.73M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.13M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.32M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.70M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.24M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.80M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.52M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.74M	USD	1 Quarter
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$4.39M	USD	1 Quarter
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$6.79M	USD	2 Qtrs
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$6.93M	USD	2 Qtrs
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$4.45M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.