10-Q Filing

RE/MAX Holdings, Inc. CIK: 1581091 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0001558370-15-002395`
Period End Date	20150930
Filing Date	20151106
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	rmax-20150930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 85 Cash Flow Statement 81 Stockholders Equity 15 Comprehensive Income 24

Balance Sheet 80 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`	$4.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$95.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$98.13M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$19.99M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$17.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$88.38M	USD	Point-in-time
Escrow cash - restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$693.00K	USD	Point-in-time
Escrow cash - restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$78.00K	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $4,836 and $4,495, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$16.64M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $4,836 and $4,495, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$17.95M	USD	Point-in-time
Accounts receivable from affiliates	`AccountsReceivableRelatedPartiesCurrent`	$26.00K	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`	$321.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.24M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.42M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$130.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$118.17M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $17,483 and $19,993, respectively	`PropertyPlantAndEquipmentNet`	$2.56M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $17,483 and $19,993, respectively	`PropertyPlantAndEquipmentNet`	$2.66M	USD	Point-in-time
Goodwill	`Goodwill`	$71.98M	USD	Point-in-time
Goodwill	`Goodwill`	$72.46M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$66.90M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$64.73M	USD	Point-in-time
Investments in equity method investees	`EquityMethodInvestments`	$3.69M	USD	Point-in-time
Investments in equity method investees	`EquityMethodInvestments`	$3.85M	USD	Point-in-time
Debt issuance costs, net	`DeferredFinanceCostsNoncurrentNet`	$1.90M	USD	Point-in-time
Debt issuance costs, net	`DeferredFinanceCostsNoncurrentNet`	$1.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.93M	USD	Point-in-time
Total assets	`Assets`	$334.38M	USD	Point-in-time
Total assets	`Assets`	$358.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$421.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$561.00K	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$1.17M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$1.11M	USD	Point-in-time
Escrow liabilities	`DepositLiabilityCurrent`	$78.00K	USD	Point-in-time
Escrow liabilities	`DepositLiabilityCurrent`	$693.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$9.38M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$10.77M	USD	Point-in-time
Income taxes payable	`IncomeTaxesAndTaxDistributionPayables`	$150.00K	USD	Point-in-time
Income taxes payable	`IncomeTaxesAndTaxDistributionPayables`	$189.00K	USD	Point-in-time
Deferred revenue and deposits	`DeferredRevenueCurrent`	$18.29M	USD	Point-in-time
Deferred revenue and deposits	`DeferredRevenueCurrent`	$17.14M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$13.36M	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`	$338.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$211.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$48.49M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$42.66M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$189.00M	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`	$173.00K	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`	$10.43M	USD	Point-in-time
Total liabilities	`Liabilities`	$311.61M	USD	Point-in-time
Total liabilities	`Liabilities`	$319.04M	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`	$241.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$247.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.06M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.04M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.00K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$886.00K	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$249.32M	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`	$-226.54M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.78M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.28M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$334.38M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$358.33M	USD	Point-in-time

Income Statement 85 line items

Line Item	Tag	Value	Unit	Period
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$54.83M	USD	3 Qtrs
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$54.25M	USD	3 Qtrs
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$18.52M	USD	1 Quarter
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$18.91M	USD	1 Quarter
Annual dues	`MembershipDuesRevenueOnGoing`	$8.01M	USD	1 Quarter
Annual dues	`MembershipDuesRevenueOnGoing`	$22.85M	USD	3 Qtrs
Annual dues	`MembershipDuesRevenueOnGoing`	$7.70M	USD	1 Quarter
Annual dues	`MembershipDuesRevenueOnGoing`	$23.69M	USD	3 Qtrs
Broker fees	`BrokerFeesRevenue`	$9.32M	USD	1 Quarter
Broker fees	`BrokerFeesRevenue`	$8.28M	USD	1 Quarter
Broker fees	`BrokerFeesRevenue`	$21.85M	USD	3 Qtrs
Broker fees	`BrokerFeesRevenue`	$24.99M	USD	3 Qtrs
Franchise sales and other franchise revenue	`FranchiseSalesAndOtherFranchiseRevenue`	$5.62M	USD	1 Quarter
Franchise sales and other franchise revenue	`FranchiseSalesAndOtherFranchiseRevenue`	$17.93M	USD	3 Qtrs
Franchise sales and other franchise revenue	`FranchiseSalesAndOtherFranchiseRevenue`	$19.54M	USD	3 Qtrs
Franchise sales and other franchise revenue	`FranchiseSalesAndOtherFranchiseRevenue`	$5.47M	USD	1 Quarter
Brokerage revenue	`BrokerageRevenue`	$4.27M	USD	1 Quarter
Brokerage revenue	`BrokerageRevenue`	$11.53M	USD	3 Qtrs
Brokerage revenue	`BrokerageRevenue`	$10.55M	USD	3 Qtrs
Brokerage revenue	`BrokerageRevenue`	$3.25M	USD	1 Quarter
Total revenue	`FranchisorRevenue`	$128.42M	USD	3 Qtrs
Total revenue	`FranchisorRevenue`	$45.11M	USD	1 Quarter
Total revenue	`FranchisorRevenue`	$44.24M	USD	1 Quarter
Total revenue	`FranchisorRevenue`	$133.59M	USD	3 Qtrs
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$65.53M	USD	3 Qtrs
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$20.72M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$20.56M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$65.32M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.52M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.38M	USD	3 Qtrs
Loss (gain) on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-9.00K	USD	1 Quarter
Loss (gain) on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.00K	USD	3 Qtrs
Loss (gain) on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$606.00K	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$76.84M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$76.30M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$24.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$24.33M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$57.29M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$51.58M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$19.91M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$20.61M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.25M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.01M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.34M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.45M	USD	3 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$36.00K	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$136.00K	USD	3 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$58.00K	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$205.00K	USD	3 Qtrs
Foreign currency transaction (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-504.00K	USD	3 Qtrs
Foreign currency transaction (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-1.58M	USD	3 Qtrs
Foreign currency transaction (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-811.00K	USD	1 Quarter
Foreign currency transaction (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-201.00K	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-94.00K	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-178.00K	USD	3 Qtrs
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$265.00K	USD	1 Quarter
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$394.00K	USD	3 Qtrs
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$361.00K	USD	1 Quarter
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$963.00K	USD	3 Qtrs
Total other expenses, net	`NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments`	$-2.14M	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments`	$-7.09M	USD	3 Qtrs
Total other expenses, net	`NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments`	$-8.03M	USD	3 Qtrs
Total other expenses, net	`NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments`	$-2.74M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.47M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.49M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.26M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.17M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.28M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.88M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.13M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.12M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$36.36M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$40.38M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$15.19M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.05M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.40M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$27.91M	USD	3 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.78M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$25.30M	USD	3 Qtrs
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$12.47M	USD	3 Qtrs
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.28M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.06M	USD	3 Qtrs
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.80M	USD	1 Quarter

Cash Flow Statement 81 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$36.36M	USD	3 Qtrs
Net income	`ProfitLoss`	$40.38M	USD	3 Qtrs
Net income	`ProfitLoss`	$15.19M	USD	1 Quarter
Net income	`ProfitLoss`	$14.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.52M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$11.38M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$289.00K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$555.00K	USD	3 Qtrs
Loss (gain) on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-9.00K	USD	1 Quarter
Loss (gain) on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.00K	USD	3 Qtrs
Loss (gain) on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$606.00K	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-94.00K	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-178.00K	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$1.10M	USD	3 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$532.00K	USD	3 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$273.00K	USD	3 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$324.00K	USD	3 Qtrs
Deferred income tax expense and other	`OtherOperatingActivitiesCashFlowStatement`	$1.32M	USD	3 Qtrs
Deferred income tax expense and other	`OtherOperatingActivitiesCashFlowStatement`	$1.83M	USD	3 Qtrs
Accounts and notes receivable, current portion	`IncreaseDecreaseInAccountsAndNotesReceivable`	$1.99M	USD	3 Qtrs
Accounts and notes receivable, current portion	`IncreaseDecreaseInAccountsAndNotesReceivable`	$2.11M	USD	3 Qtrs
Advances from/to affiliates	`NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties`	$302.00K	USD	3 Qtrs
Advances from/to affiliates	`NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties`	$34.00K	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.56M	USD	3 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.39M	USD	3 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.14M	USD	3 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.41M	USD	3 Qtrs
Deferred revenue and deposits current portion	`IncreaseDecreaseInDeferredRevenue`	$1.23M	USD	3 Qtrs
Deferred revenue and deposits current portion	`IncreaseDecreaseInDeferredRevenue`	$1.31M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$57.54M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$49.00M	USD	3 Qtrs
Purchase of property, equipment and software	`PaymentsToAcquireProductiveAssets`	$2.07M	USD	3 Qtrs
Purchase of property, equipment and software	`PaymentsToAcquireProductiveAssets`	$1.02M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$17.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.00K	USD	3 Qtrs
Capitalization of trademark costs	`PaymentsToAcquireIntangibleAssets`	$91.00K	USD	3 Qtrs
Capitalization of trademark costs	`PaymentsToAcquireIntangibleAssets`	$61.00K	USD	3 Qtrs
Disposition	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$20.00K	USD	3 Qtrs
Cost to sell assets	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$71.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.16M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.11M	USD	3 Qtrs
Payments on debt	`RepaymentsOfDebt`	$8.88M	USD	3 Qtrs
Payments on debt	`RepaymentsOfDebt`	$16.28M	USD	3 Qtrs
Capitalized debt amendment costs	`PaymentsOfDebtRestructuringCosts`	$555.00K	USD	3 Qtrs
Distributions to non-controlling unitholders	`DistributionsForTaxesPaidToNoncontrollingUnitHolders`	$38.81M	USD	3 Qtrs
Distributions to non-controlling unitholders	`DistributionsForTaxesPaidToNoncontrollingUnitHolders`	$18.88M	USD	3 Qtrs
Dividends paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$2.17M	USD	3 Qtrs
Dividends paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$22.45M	USD	3 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$156.00K	USD	3 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$237.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$54.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.03M	USD	3 Qtrs
Excess tax benefit realized on exercise of stock options and delivery of vested restricted stock units	`ProceedsAndExcessTaxBenefitFromSharebasedCompensation`	$2.41M	USD	3 Qtrs
Excess tax benefit realized on exercise of stock options and delivery of vested restricted stock units	`ProceedsAndExcessTaxBenefitFromSharebasedCompensation`	$179.00K	USD	3 Qtrs
Cancellation of vested restricted stock units for required tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$120.00K	USD	3 Qtrs
Cancellation of vested restricted stock units for required tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$818.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-38.07M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-66.62M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-593.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-66.00K	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-11.83M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.75M	USD	3 Qtrs
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$95.37M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$107.20M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$98.13M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$88.38M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$95.37M	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`	$98.13M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$88.38M	USD	Point-in-time
Cash paid for interest and for debt amendment costs	`InterestAndDebtRestructuringFeesPaid`	$6.69M	USD	3 Qtrs
Cash paid for interest and for debt amendment costs	`InterestAndDebtRestructuringFeesPaid`	$7.13M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$4.05M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$6.82M	USD	3 Qtrs
Note receivable received as consideration for sale of brokerage operations assets	`NotesIssued1`	$430.00K	USD	3 Qtrs
Capital leases for property and equipment	`CapitalLeaseObligationsIncurred`	$18.00K	USD	3 Qtrs
Capital leases for property and equipment	`CapitalLeaseObligationsIncurred`	$412.00K	USD	3 Qtrs
Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software	`CapitalExpendituresIncurredButNotYetPaid`	$155.00K	USD	3 Qtrs
Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software	`CapitalExpendituresIncurredButNotYetPaid`	$381.00K	USD	3 Qtrs

Stockholders Equity 15 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.78M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.28M	USD	Point-in-time
Net income	`ProfitLoss`	$36.36M	USD	3 Qtrs
Net income	`ProfitLoss`	$40.38M	USD	3 Qtrs
Net income	`ProfitLoss`	$15.19M	USD	1 Quarter
Net income	`ProfitLoss`	$14.05M	USD	1 Quarter
Distributions paid to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$38.81M	USD	3 Qtrs
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.10M	USD	3 Qtrs
Change in accumulated other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.04M	USD	3 Qtrs
Change in accumulated other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-580.00K	USD	1 Quarter
Change in accumulated other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-236.00K	USD	3 Qtrs
Change in accumulated other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-245.00K	USD	1 Quarter
Excess tax benefit realized on exercise of stock options and delivery of vested restricted stock units	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$2.41M	USD	3 Qtrs
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.78M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.28M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$36.36M	USD	3 Qtrs
Net income	`ProfitLoss`	$40.38M	USD	3 Qtrs
Net income	`ProfitLoss`	$15.19M	USD	1 Quarter
Net income	`ProfitLoss`	$14.05M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.04M	USD	3 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-580.00K	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-245.00K	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-236.00K	USD	3 Qtrs
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.04M	USD	3 Qtrs
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-580.00K	USD	1 Quarter
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-236.00K	USD	3 Qtrs
Other comprehensive (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-245.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$39.34M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.81M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.61M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.13M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.99M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$27.80M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$25.16M	USD	3 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.63M	USD	1 Quarter
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$4.18M	USD	1 Quarter
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$10.97M	USD	3 Qtrs
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$4.62M	USD	1 Quarter
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$11.54M	USD	3 Qtrs

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