10-Q Filing

RE/MAX Holdings, Inc. CIK: 1581091 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001558370-16-007489`
Period End Date	20160630
Filing Date	20160805
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	rmax-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 99 Cash Flow Statement 83 Stockholders Equity 16 Comprehensive Income 22

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Accounts and notes receivable, current portion, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.54M	USD	Point-in-time
Accounts and notes receivable, current portion, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$110.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.20M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$13.18M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$13.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$80.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$97.57M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $4,543 and $4,483, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$19.28M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $4,543 and $4,483, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$16.77M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$354.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.08M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$120.95M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$131.41M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $13,397 and $13,183, respectively	`PropertyPlantAndEquipmentNet`	$2.59M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $13,397 and $13,183, respectively	`PropertyPlantAndEquipmentNet`	$2.40M	USD	Point-in-time
Goodwill	`Goodwill`	$71.87M	USD	Point-in-time
Goodwill	`Goodwill`	$75.98M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$109.36M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$106.36M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$1.86M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$2.14M	USD	Point-in-time
Total assets	`Assets`	$374.85M	USD	Point-in-time
Total assets	`Assets`	$383.79M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$595.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$449.00K	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$20.00K	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$66.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$16.08M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$9.39M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$451.00K	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$97.00K	USD	Point-in-time
Deferred revenue and deposits	`DeferredRevenueCurrent`	$17.47M	USD	Point-in-time
Deferred revenue and deposits	`DeferredRevenueCurrent`	$16.50M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$10.77M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$14.80M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$8.48M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$7.16M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$351.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$28.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$71.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$45.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$57.25M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$185.55M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$176.22M	USD	Point-in-time
Payable pursuant to tax receivable agreements, net of current portion	`AmountsPayableUnderTaxReceivableAgreementsNoncurrent`	$91.56M	USD	Point-in-time
Payable pursuant to tax receivable agreements, net of current portion	`AmountsPayableUnderTaxReceivableAgreementsNoncurrent`	$91.56M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$120.00K	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$134.00K	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$9.78M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$9.89M	USD	Point-in-time
Total liabilities	`Liabilities`	$344.37M	USD	Point-in-time
Total liabilities	`Liabilities`	$323.21M	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`	$446.26M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$445.08M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$11.27M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.69M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$158.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-105.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$457.68M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$449.67M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-410.26M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-406.04M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.64M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.41M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$383.79M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$374.85M	USD	Point-in-time

Income Statement 99 line items

Line Item	Tag	Value	Unit	Period
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$38.75M	USD	2 Qtrs
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$19.85M	USD	1 Quarter
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$18.27M	USD	1 Quarter
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$35.93M	USD	2 Qtrs
Annual dues	`MembershipDuesRevenueOnGoing`	$15.95M	USD	2 Qtrs
Annual dues	`MembershipDuesRevenueOnGoing`	$7.88M	USD	1 Quarter
Annual dues	`MembershipDuesRevenueOnGoing`	$15.68M	USD	2 Qtrs
Annual dues	`MembershipDuesRevenueOnGoing`	$8.05M	USD	1 Quarter
Broker fees	`BrokerFeesRevenue`	$15.67M	USD	2 Qtrs
Broker fees	`BrokerFeesRevenue`	$10.38M	USD	1 Quarter
Broker fees	`BrokerFeesRevenue`	$17.59M	USD	2 Qtrs
Broker fees	`BrokerFeesRevenue`	$9.25M	USD	1 Quarter
Franchise sales and other franchise revenue	`FranchiseSalesAndOtherFranchiseRevenue`	$13.91M	USD	2 Qtrs
Franchise sales and other franchise revenue	`FranchiseSalesAndOtherFranchiseRevenue`	$13.92M	USD	2 Qtrs
Franchise sales and other franchise revenue	`FranchiseSalesAndOtherFranchiseRevenue`	$5.13M	USD	1 Quarter
Franchise sales and other franchise revenue	`FranchiseSalesAndOtherFranchiseRevenue`	$5.49M	USD	1 Quarter
Brokerage revenue	`BrokerageRevenue`	$112.00K	USD	2 Qtrs
Brokerage revenue	`BrokerageRevenue`	$7.30M	USD	2 Qtrs
Brokerage revenue	`BrokerageRevenue`	$3.40M	USD	1 Quarter
Total revenue	`FranchisorRevenue`	$86.32M	USD	2 Qtrs
Total revenue	`FranchisorRevenue`	$44.28M	USD	1 Quarter
Total revenue	`FranchisorRevenue`	$88.48M	USD	2 Qtrs
Total revenue	`FranchisorRevenue`	$43.40M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$44.80M	USD	2 Qtrs
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$19.73M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$18.84M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$42.07M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.62M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.59M	USD	2 Qtrs
(Gain) loss on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$615.00K	USD	2 Qtrs
(Gain) loss on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-96.00K	USD	2 Qtrs
(Gain) loss on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$11.00K	USD	1 Quarter
(Gain) loss on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$617.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$51.80M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$49.76M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$22.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$22.92M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$36.68M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$21.36M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$36.56M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$20.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.09M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.37M	USD	2 Qtrs
Interest expense	`InterestExpense`	$5.11M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.30M	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$86.00K	USD	2 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$100.00K	USD	2 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$35.00K	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$33.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$20.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-1.38M	USD	2 Qtrs
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$37.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$184.00K	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-136.00K	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-94.00K	USD	2 Qtrs
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$390.00K	USD	1 Quarter
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$602.00K	USD	2 Qtrs
Total other expenses, net	`NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments`	$-2.04M	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments`	$-1.84M	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments`	$-4.24M	USD	2 Qtrs
Total other expenses, net	`NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments`	$-5.89M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.52M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.66M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.32M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$30.79M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.54M	USD	2 Qtrs
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`	$4.29M	USD	1 Quarter
Net income	`ProfitLoss`	$16.06M	USD	1 Quarter
Net income	`ProfitLoss`	$25.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.38M	USD	1 Quarter
Net income	`ProfitLoss`	$24.78M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.50M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.09M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.42M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.88M	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
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.90M	USD	2 Qtrs
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.96M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.41	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.64	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.68	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.62	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.67	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	17.64M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.23M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	12.02M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	17.61M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.35M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	17.67M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	17.65M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	12.40M	shares	1 Quarter

Cash Flow Statement 83 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$16.06M	USD	1 Quarter
Net income	`ProfitLoss`	$25.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.38M	USD	1 Quarter
Net income	`ProfitLoss`	$24.78M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.62M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.81M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.59M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$109.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$487.00K	USD	2 Qtrs
Loss (gain) on sale or disposition of assets, net	`GainLossOnDispositionOfAssets1`	$615.00K	USD	2 Qtrs
Loss (gain) on sale or disposition of assets, net	`GainLossOnDispositionOfAssets1`	$-96.00K	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-136.00K	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-94.00K	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$668.00K	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$1.31M	USD	2 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$209.00K	USD	2 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$223.00K	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.53M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.08M	USD	2 Qtrs
Accounts and notes receivable, current portion	`IncreaseDecreaseInAccountsAndNotesReceivable`	$2.57M	USD	2 Qtrs
Accounts and notes receivable, current portion	`IncreaseDecreaseInAccountsAndNotesReceivable`	$3.52M	USD	2 Qtrs
Advances from/to affiliates	`NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties`	$-65.00K	USD	2 Qtrs
Advances from/to affiliates	`NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties`	$333.00K	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-844.00K	USD	2 Qtrs
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-903.00K	USD	2 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.50M	USD	2 Qtrs
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$113.00K	USD	2 Qtrs
Income taxes receivable/payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-1.01M	USD	2 Qtrs
Income taxes receivable/payable	`IncreaseDecreaseInAccruedTaxesPayable`	$2.02M	USD	2 Qtrs
Deferred revenue and deposits current portion	`IncreaseDecreaseInDeferredRevenue`	$1.98M	USD	2 Qtrs
Deferred revenue and deposits current portion	`IncreaseDecreaseInDeferredRevenue`	$906.00K	USD	2 Qtrs
Payment pursuant to tax receivable agreement	`PaymentPursuantToTaxReceivableAgreements`	$1.34M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$36.57M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$27.03M	USD	2 Qtrs
Purchase of property, equipment and software	`PaymentsToAcquireProductiveAssets`	$2.11M	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
Capitalization of trademark costs	`PaymentsToAcquireIntangibleAssets`	$41.00K	USD	2 Qtrs
Capitalization of trademark costs	`PaymentsToAcquireIntangibleAssets`	$16.00K	USD	2 Qtrs
Acquisitions, net of cash acquired of $131	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.87M	USD	2 Qtrs
Dispositions	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$20.00K	USD	2 Qtrs
Dispositions	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$200.00K	USD	2 Qtrs
Cost to sell assets	`CostToSellAssets`	$146.00K	USD	2 Qtrs
Cost to sell assets	`CostToSellAssets`	$71.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-11.94M	USD	2 Qtrs
Payments on debt	`RepaymentsOfDebt`	$13.73M	USD	2 Qtrs
Payments on debt	`RepaymentsOfDebt`	$8.36M	USD	2 Qtrs
Capitalized debt amendment costs	`PaymentsOfDebtIssuanceCosts`	$555.00K	USD	2 Qtrs
Distributions to non-controlling unitholders	`DistributionsForTaxesPaidToNoncontrollingUnitHolders`	$34.36M	USD	2 Qtrs
Distributions to non-controlling unitholders	`DistributionsForTaxesPaidToNoncontrollingUnitHolders`	$8.91M	USD	2 Qtrs
Dividends paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$20.91M	USD	2 Qtrs
Dividends paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$5.29M	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$51.00K	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$154.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$101.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.01M	USD	2 Qtrs
Payment of payroll taxes related to net settled restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$360.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-28.24M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-62.33M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$508.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-165.00K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.64M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-26.92M	USD	2 Qtrs
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$110.21M	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`	$80.28M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$97.57M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$110.21M	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`	$80.28M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$97.57M	USD	Point-in-time
Cash paid for interest and debt amendment costs	`InterestAndDebtRestructuringFeesPaid`	$4.25M	USD	2 Qtrs
Cash paid for interest and debt amendment costs	`InterestAndDebtRestructuringFeesPaid`	$4.90M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaid`	$2.37M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaid`	$5.96M	USD	2 Qtrs
Note receivable received as consideration for sale of brokerage operations assets	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$430.00K	USD	2 Qtrs
Note receivable received as consideration for sale of brokerage operations assets	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$150.00K	USD	2 Qtrs
Capital leases for property and equipment	`CapitalLeaseObligationsIncurred`	$33.00K	USD	2 Qtrs
Capital leases for property and equipment	`CapitalLeaseObligationsIncurred`	$412.00K	USD	2 Qtrs
Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software	`IncreaseInAccountsPayableForCapitalizationOfTrademarkCostsAndPurchasesOfPropertyEquipmentAndSoftware`	$625.00K	USD	2 Qtrs
Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software	`IncreaseInAccountsPayableForCapitalizationOfTrademarkCostsAndPurchasesOfPropertyEquipmentAndSoftware`	$459.00K	USD	2 Qtrs

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.64M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.41M	USD	Point-in-time
Net income	`ProfitLoss`	$16.06M	USD	1 Quarter
Net income	`ProfitLoss`	$25.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.38M	USD	1 Quarter
Net income	`ProfitLoss`	$24.78M	USD	2 Qtrs
Distributions paid and payable to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.91M	USD	2 Qtrs
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.31M	USD	2 Qtrs
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-458.00K	USD	2 Qtrs
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$75.00K	USD	1 Quarter
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$564.00K	USD	2 Qtrs
Issuance of Class A common stock, equity-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$101.00K	USD	2 Qtrs
Payroll taxes related to net settled restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$360.00K	USD	2 Qtrs
Cumulative effect adjustment from change in accounting principle	`NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1`	$28.00K	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.64M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.41M	USD	Point-in-time

Comprehensive Income 22 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$16.06M	USD	1 Quarter
Net income	`ProfitLoss`	$25.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.38M	USD	1 Quarter
Net income	`ProfitLoss`	$24.78M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-458.00K	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$564.00K	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$75.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-458.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$75.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$564.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.73M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.38M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.34M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.13M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.42M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.18M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.74M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.80M	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`	$6.96M	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`	$12.16M	USD	2 Qtrs

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