10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001558370-18-002152 |
| Period End Date | 20171231 |
| Filing Date | 20180315 |
| Fiscal Year | 2017 |
| Fiscal Period | FY |
| XBRL Instance | rmax-20171231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$57.61M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$50.81M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$107.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$110.21M | USD | Point-in-time |
| Accounts and notes receivable, current portion, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$19.42M | USD | Point-in-time |
| Accounts and notes receivable, current portion, net |
AccountsNotesAndLoansReceivableNetCurrent
|
$21.30M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$870.00K | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$6.92M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$4.19M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$79.91M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$81.21M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.69M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$2.90M | USD | Point-in-time |
| Franchise agreements, net |
FiniteLivedIntangibleAssetsNet
|
$109.14M | USD | Point-in-time |
| Franchise agreements, net |
FiniteLivedIntangibleAssetsNet
|
$119.35M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$9.81M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$8.48M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$71.87M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$126.63M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$135.21M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredTaxAssetsNetNoncurrent
|
$105.77M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredTaxAssetsNetNoncurrent
|
$59.15M | USD | Point-in-time |
| Other assets, net of current portion |
OtherAssetsNoncurrent
|
$1.56M | USD | Point-in-time |
| Other assets, net of current portion |
OtherAssetsNoncurrent
|
$1.89M | USD | Point-in-time |
| Total assets |
Assets
|
$406.56M | USD | Point-in-time |
| Total assets |
Assets
|
$437.15M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$517.00K | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.00M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$13.27M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$15.39M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$133.00K | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$379.00K | USD | Point-in-time |
| Deferred revenue and deposits |
DeferredRevenueCurrent
|
$16.31M | USD | Point-in-time |
| Deferred revenue and deposits |
DeferredRevenueCurrent
|
$18.92M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$2.35M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$2.35M | USD | Point-in-time |
| Current portion of payable pursuant to tax receivable agreements |
AmountsPayableUnderTaxReceivableAgreementsCurrent
|
$6.25M | USD | Point-in-time |
| Current portion of payable pursuant to tax receivable agreements |
AmountsPayableUnderTaxReceivableAgreementsCurrent
|
$13.23M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$43.56M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$46.54M | USD | Point-in-time |
| Debt, net of current portion |
LongTermDebtNoncurrent
|
$228.47M | USD | Point-in-time |
| Debt, net of current portion |
LongTermDebtNoncurrent
|
$226.64M | USD | Point-in-time |
| Payable pursuant to tax receivable agreements, net of current portion |
AmountsPayableUnderTaxReceivableAgreementsNoncurrent
|
$85.57M | USD | Point-in-time |
| Payable pursuant to tax receivable agreements, net of current portion |
AmountsPayableUnderTaxReceivableAgreementsNoncurrent
|
$46.92M | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredTaxLiabilitiesNoncurrent
|
$151.00K | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredTaxLiabilitiesNoncurrent
|
$133.00K | USD | Point-in-time |
| Other liabilities, net of current portion |
OtherLiabilitiesNoncurrent
|
$15.73M | USD | Point-in-time |
| Other liabilities, net of current portion |
OtherLiabilitiesNoncurrent
|
$19.90M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$337.17M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$376.44M | USD | Point-in-time |
| Commitments and contingencies (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$451.20M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$448.71M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$16.03M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$16.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss), net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$515.00K | USD | Point-in-time |
| Accumulated other comprehensive income (loss), net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-28.00K | USD | Point-in-time |
| Total stockholders' equity attributable to RE/MAX Holdings, Inc. |
StockholdersEquity
|
$467.74M | USD | Point-in-time |
| Total stockholders' equity attributable to RE/MAX Holdings, Inc. |
StockholdersEquity
|
$464.69M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$-403.98M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$-398.35M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.28M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$69.39M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.41M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$60.71M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$437.15M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$406.56M | USD | Point-in-time |
Income Statement
182 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Continuing franchise fees |
ContinuingFranchiseFeesRevenue
|
$81.20M | USD | Annual |
| Continuing franchise fees |
ContinuingFranchiseFeesRevenue
|
$73.75M | USD | Annual |
| Continuing franchise fees |
ContinuingFranchiseFeesRevenue
|
$93.69M | USD | Annual |
| Annual dues |
MembershipDuesRevenueOnGoing
|
$33.77M | USD | Annual |
| Annual dues |
MembershipDuesRevenueOnGoing
|
$31.76M | USD | Annual |
| Annual dues |
MembershipDuesRevenueOnGoing
|
$32.65M | USD | Annual |
| Broker fees |
BrokerFeesRevenue
|
$43.80M | USD | Annual |
| Broker fees |
BrokerFeesRevenue
|
$32.33M | USD | Annual |
| Broker fees |
BrokerFeesRevenue
|
$37.21M | USD | Annual |
| Franchise sales and other franchise revenue |
FranchiseRevenue
|
$24.67M | USD | Annual |
| Franchise sales and other franchise revenue |
FranchiseRevenue
|
$25.13M | USD | Annual |
| Franchise sales and other franchise revenue |
FranchiseRevenue
|
$25.47M | USD | Annual |
| Brokerage revenue |
BrokerageRevenue
|
$112.00K | USD | Annual |
| Brokerage revenue |
BrokerageRevenue
|
$13.56M | USD | Annual |
| Total revenue |
Revenues
|
$48.82M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$176.87M | USD | Annual |
| Total revenue |
Revenues
|
$48.23M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$49.50M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$195.93M | USD | Annual |
| Total revenue |
Revenues
|
$49.38M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$45.56M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$42.92M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$44.42M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$43.40M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$176.30M | USD | Annual |
| Selling, operating and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$107.27M | USD | Annual |
| Selling, operating and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$91.56M | USD | Annual |
| Selling, operating and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$88.21M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$20.51M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$16.09M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$15.12M | USD | Annual |
| Loss (gain) on sale or disposition of assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-660.00K | USD | Annual |
| Loss (gain) on sale or disposition of assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-178.00K | USD | Annual |
| Loss (gain) on sale or disposition of assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$3.40M | USD | Annual |
| Gain on reduction in tax receivable agreement liability (note 11) |
GainOnReductionInTaxReceivableAgreementLiability
|
$32.74M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$36.57M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$24.42M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$336.00K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$22.95M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$30.05M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$103.29M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$27.06M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$32.78M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$95.70M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$104.48M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$26.02M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$22.80M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$15.45M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$71.82M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$12.81M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$49.17M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$15.86M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$14.37M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$20.45M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$21.14M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$100.22M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$73.58M | USD | Annual |
| Interest expense |
InterestExpense
|
$10.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$8.60M | USD | Annual |
| Interest expense |
InterestExpense
|
$10.41M | USD | Annual |
| Interest income |
InterestIncomeDomesticDeposits
|
$178.00K | USD | Annual |
| Interest income |
InterestIncomeDomesticDeposits
|
$352.00K | USD | Annual |
| Interest income |
InterestIncomeDomesticDeposits
|
$160.00K | USD | Annual |
| Foreign currency transaction gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$-86.00K | USD | Annual |
| Foreign currency transaction gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$-1.66M | USD | Annual |
| Foreign currency transaction gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$174.00K | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-94.00K | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-796.00K | USD | Annual |
| Equity in earnings of investees |
IncomeLossFromEquityMethodInvestments
|
$1.22M | USD | Annual |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-9.47M | USD | Annual |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-10.78M | USD | Annual |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.88M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.04M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.18M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.54M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-9.32M | USD | Annual |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.35M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.20M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.20M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.40M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$13.65M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$11.49M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$62.50M | USD | Annual |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$18.94M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$10.63M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$90.75M | USD | Annual |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$62.80M | USD | Annual |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$13.10M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$18.41M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$46.63M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$20.40M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$4.63M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.03M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$15.27M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$12.03M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.10M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$55.58M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$4.29M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$4.76M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$44.69M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.26M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.09M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$35.18M | USD | Annual |
| Net income |
ProfitLoss
|
$14.13M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$10.39M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.64M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$50.77M | USD | Annual |
| Net income |
ProfitLoss
|
$47.23M | USD | Annual |
| Net income |
ProfitLoss
|
$14.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.93M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$7.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$10.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.40M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 3) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.52M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 3) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$22.36M | USD | Annual |
| Less: net income attributable to non-controlling interest (note 3) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.39M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 3) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.11M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 3) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$24.83M | USD | Annual |
| Less: net income attributable to non-controlling interest (note 3) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$34.36M | USD | Annual |
| Less: net income attributable to non-controlling interest (note 3) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.16M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 3) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.31M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 3) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.70M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 3) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.54M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 3) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.46M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$16.41M | USD | Annual |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$6.81M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$4.94M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$-3.46M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$6.79M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$12.81M | USD | Annual |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$3.83M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$3.86M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$7.53M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$4.91M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$22.40M | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.22 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.39 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.28 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.20 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.43 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.28 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.22 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.27 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.38 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.30 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.72 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.22 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.28 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.42 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.20 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.27 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$1.28 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.38 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.22 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.39 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.72 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.28 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.70M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.70M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.65M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.63M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.64M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.58M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
12.67M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.66M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.65M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.69M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.70M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.75M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.71M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.74M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.64M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.67M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.72M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
12.83M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.73M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.69M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.72M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.68M | shares | Annual |
| Cash dividends declared per share of Class A common stock |
CommonStockDividendsPerShareDeclared
|
$0.60 | USD | Annual |
| Cash dividends declared per share of Class A common stock |
CommonStockDividendsPerShareDeclared
|
$0.72 | USD | Annual |
| Cash dividends declared per share of Class A common stock |
CommonStockDividendsPerShareDeclared
|
$2.00 | USD | Annual |
Cash Flow Statement
122 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash acquired |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash acquired |
CashAcquiredFromAcquisition
|
$131.00K | USD | Annual |
| Cash acquired |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Net income |
ProfitLoss
|
$35.18M | USD | Annual |
| Net income |
ProfitLoss
|
$14.13M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$10.39M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.64M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$50.77M | USD | Annual |
| Net income |
ProfitLoss
|
$47.23M | USD | Annual |
| Net income |
ProfitLoss
|
$14.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.93M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$7.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$10.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.40M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$20.51M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$16.09M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$15.12M | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$1.20M | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$433.00K | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$1.11M | USD | Annual |
| Loss (gain) on sale or disposition of assets and sublease, net |
GainLossOnDispositionOfAssets1
|
$-4.26M | USD | Annual |
| Loss (gain) on sale or disposition of assets and sublease, net |
GainLossOnDispositionOfAssets1
|
$171.00K | USD | Annual |
| Loss (gain) on sale or disposition of assets and sublease, net |
GainLossOnDispositionOfAssets1
|
$3.65M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-94.00K | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-796.00K | USD | Annual |
| Equity in earnings of investees |
IncomeLossFromEquityMethodInvestments
|
$1.22M | USD | Annual |
| Distributions received from equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$1.18M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$2.90M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$2.33M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$1.45M | USD | Annual |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$2.53M | USD | Annual |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$3.47M | USD | Annual |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$46.49M | USD | Annual |
| Fair value adjustments to contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$180.00K | USD | Annual |
| Fair value adjustments to contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$100.00K | USD | Annual |
| Payments pursuant to tax receivable agreements |
PaymentPursuantToTaxReceivableAgreements
|
$1.34M | USD | Annual |
| Payments pursuant to tax receivable agreements |
PaymentPursuantToTaxReceivableAgreements
|
$13.37M | USD | Annual |
| Non-cash change in tax receivable agreement liability |
GainOnReductionInTaxReceivableAgreementLiability
|
$32.74M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-1.15M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-1.03M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-1.01M | USD | Annual |
| Accounts and notes receivable, current portion |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$2.92M | USD | Annual |
| Accounts and notes receivable, current portion |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$999.00K | USD | Annual |
| Accounts and notes receivable, current portion |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$3.84M | USD | Annual |
| Advances from/to affiliates |
NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties
|
$71.00K | USD | Annual |
| Advances from/to affiliates |
NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties
|
$-771.00K | USD | Annual |
| Advances from/to affiliates |
NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties
|
$-106.00K | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-502.00K | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$2.41M | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-362.00K | USD | Annual |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$7.25M | USD | Annual |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$1.58M | USD | Annual |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-2.62M | USD | Annual |
| Income taxes receivable/payable |
IncreaseDecreaseInAccruedTaxesPayable
|
$-71.00K | USD | Annual |
| Income taxes receivable/payable |
IncreaseDecreaseInAccruedTaxesPayable
|
$-1.13M | USD | Annual |
| Income taxes receivable/payable |
IncreaseDecreaseInAccruedTaxesPayable
|
$2.77M | USD | Annual |
| Deferred revenue and deposits, current portion |
IncreaseDecreaseInDeferredRevenue
|
$866.00K | USD | Annual |
| Deferred revenue and deposits, current portion |
IncreaseDecreaseInDeferredRevenue
|
$-254.00K | USD | Annual |
| Deferred revenue and deposits, current portion |
IncreaseDecreaseInDeferredRevenue
|
$2.61M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$63.29M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$77.36M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$64.38M | USD | Annual |
| Purchases of property, equipment and software and capitalization of trademark costs |
PaymentsToAcquireProductiveAssets
|
$3.63M | USD | Annual |
| Purchases of property, equipment and software and capitalization of trademark costs |
PaymentsToAcquireProductiveAssets
|
$4.50M | USD | Annual |
| Purchases of property, equipment and software and capitalization of trademark costs |
PaymentsToAcquireProductiveAssets
|
$2.20M | USD | Annual |
| Acquisitions, net of cash acquired of $0, $131 and $0, respectively |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$112.93M | USD | Annual |
| Acquisitions, net of cash acquired of $0, $131 and $0, respectively |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$35.72M | USD | Annual |
| Dispositions |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$5.65M | USD | Annual |
| Dispositions |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$200.00K | USD | Annual |
| Other investing activity, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$96.00K | USD | Annual |
| Other investing activity, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$358.00K | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-37.92M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.66M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-117.33M | USD | Annual |
| Proceeds from issuance of debt, net |
ProceedsFromIssuanceOfDebt
|
$233.82M | USD | Annual |
| Payments on debt |
RepaymentsOfDebt
|
$203.30M | USD | Annual |
| Payments on debt |
RepaymentsOfDebt
|
$2.37M | USD | Annual |
| Payments on debt |
RepaymentsOfDebt
|
$9.72M | USD | Annual |
| Capitalized debt amendment costs |
PaymentsOfDebtIssuanceCosts
|
$555.00K | USD | Annual |
| Capitalized debt amendment costs |
PaymentsOfDebtIssuanceCosts
|
$1.38M | USD | Annual |
| Distributions paid to non-controlling unitholders |
PaymentsToMinorityShareholders
|
$42.83M | USD | Annual |
| Distributions paid to non-controlling unitholders |
PaymentsToMinorityShareholders
|
$17.93M | USD | Annual |
| Distributions paid to non-controlling unitholders |
PaymentsToMinorityShareholders
|
$17.26M | USD | Annual |
| Dividends and dividend equivalents paid to Class A common stockholders |
PaymentsOfDividendsCommonStock
|
$24.00M | USD | Annual |
| Dividends and dividend equivalents paid to Class A common stockholders |
PaymentsOfDividendsCommonStock
|
$10.58M | USD | Annual |
| Dividends and dividend equivalents paid to Class A common stockholders |
PaymentsOfDividendsCommonStock
|
$12.79M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$101.00K | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$2.25M | USD | Annual |
| Payment of payroll taxes related to net settled restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$816.00K | USD | Annual |
| Payment of payroll taxes related to net settled restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$516.00K | USD | Annual |
| Payment of payroll taxes related to net settled restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$327.00K | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$228.00K | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-75.19M | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-33.23M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$122.00K | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-823.00K | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$1.06M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$3.01M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-52.60M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-6.80M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$57.61M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$50.81M | 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
|
$110.21M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$57.61M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$50.81M | 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
|
$110.21M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$9.97M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$9.32M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$7.80M | USD | Annual |
| Net cash paid for income taxes |
IncomeTaxesPaid
|
$11.91M | USD | Annual |
| Net cash paid for income taxes |
IncomeTaxesPaid
|
$10.08M | USD | Annual |
| Net cash paid for income taxes |
IncomeTaxesPaid
|
$5.84M | USD | Annual |
| Establishment of amounts payable under tax receivable agreements |
IncreaseInNetPayablePursuantToTaxReceivableAgreements
|
$33.02M | USD | Annual |
| Establishment of deferred tax assets |
IncreaseInNetDeferredTaxAsset
|
$43.77M | USD | Annual |
| Note receivable received as consideration for sale of brokerage operations assets |
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
$851.00K | USD | Annual |
| Note receivable received as consideration for sale of brokerage operations assets |
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
$150.00K | USD | Annual |
| Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software |
IncreaseInAccountsPayableForCapitalizationOfTrademarkCostsAndPurchasesOfPropertyEquipmentAndSoftware
|
$150.00K | USD | Annual |
| Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software |
IncreaseInAccountsPayableForCapitalizationOfTrademarkCostsAndPurchasesOfPropertyEquipmentAndSoftware
|
$667.00K | USD | Annual |
| Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software |
IncreaseInAccountsPayableForCapitalizationOfTrademarkCostsAndPurchasesOfPropertyEquipmentAndSoftware
|
$295.00K | USD | Annual |
| Contingent consideration issued in a business acquisition |
ContingentConsiderationIssuedInBusinessCombination
|
$6.30M | USD | Annual |
Stockholders Equity
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.28M | USD | Point-in-time |
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$69.39M | USD | Point-in-time |
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.41M | USD | Point-in-time |
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$60.71M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$35.18M | USD | Annual |
| Net income |
ProfitLoss
|
$14.13M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$10.39M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.64M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$50.77M | USD | Annual |
| Net income |
ProfitLoss
|
$47.23M | USD | Annual |
| Net income |
ProfitLoss
|
$14.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.93M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$7.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$10.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.40M | USD | 1 Quarter |
| Distributions to non-controlling unitholders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$17.26M | USD | Annual |
| Distributions to non-controlling unitholders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$42.83M | USD | Annual |
| Distributions to non-controlling unitholders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$17.93M | USD | Annual |
| Equity-based compensation expense and related dividend equivalents, value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.85M | USD | Annual |
| Equity-based compensation expense and related dividend equivalents, value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.33M | USD | Annual |
| Equity-based compensation expense and related dividend equivalents, value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.45M | USD | Annual |
| Dividends to Class A common stockholders |
DividendsCommonStockCash
|
$10.58M | USD | Annual |
| Dividends to Class A common stockholders |
DividendsCommonStockCash
|
$12.74M | USD | Annual |
| Dividends to Class A common stockholders |
DividendsCommonStockCash
|
$24.00M | USD | Annual |
| Change in accumulated other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$165.00K | USD | Annual |
| Change in accumulated other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.29M | USD | Annual |
| Change in accumulated other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.07M | USD | Annual |
| Excess tax benefit realized on exercise of stock options and delivery of vested restricted stock units |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$2.77M | USD | Annual |
| Payroll taxes related to net settled restricted stock units |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$816.00K | USD | Annual |
| Payroll taxes related to net settled restricted stock units |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$327.00K | USD | Annual |
| Payroll taxes related to net settled restricted stock units |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$516.00K | USD | Annual |
| Issuance of Class A common stock, equity-based compensation plans, value |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$2.25M | USD | Annual |
| Issuance of Class A common stock, equity-based compensation plans, value |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$101.00K | USD | Annual |
| Issuance of Class A common stock, net of underwriters discount and expenses, shares |
StockIssuedDuringPeriodSharesNewIssues
|
5.20M | shares | Annual |
| Cumulative effect adjustment from change in accounting principle |
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
|
$28.00K | USD | Point-in-time |
| Equity effect of establishment of payable pursuant to tax receivable agreements |
IncreaseInNetPayablePursuantToTaxReceivableAgreements
|
$33.02M | USD | Annual |
| Equity effect of step-up in tax basis and share of RE/MAX Holdings' inside tax basis |
EquityEffectOfStepUpInTaxBasis
|
$43.77M | USD | Annual |
| Other |
AdjustmentsToAdditionalPaidInCapitalOther
|
$575.00K | USD | Annual |
| Other |
AdjustmentsToAdditionalPaidInCapitalOther
|
$466.00K | USD | Annual |
| Other |
AdjustmentsToAdditionalPaidInCapitalOther
|
$402.00K | USD | Annual |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.28M | USD | Point-in-time |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$69.39M | USD | Point-in-time |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$39.41M | USD | Point-in-time |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$60.71M | USD | Point-in-time |
Comprehensive Income
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$35.18M | USD | Annual |
| Net income |
ProfitLoss
|
$14.13M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$10.39M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.64M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$50.77M | USD | Annual |
| Net income |
ProfitLoss
|
$47.23M | USD | Annual |
| Net income |
ProfitLoss
|
$14.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.93M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$7.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$10.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.40M | USD | 1 Quarter |
| Change in cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.29M | USD | Annual |
| Change in cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$165.00K | USD | Annual |
| Change in cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.07M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$165.00K | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.29M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.07M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$49.49M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$36.25M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$47.39M | USD | Annual |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.89M | USD | Annual |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$34.06M | USD | Annual |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$24.92M | USD | Annual |
| Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax |
ComprehensiveIncomeNetOfTax
|
$13.36M | USD | Annual |
| Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax |
ComprehensiveIncomeNetOfTax
|
$15.42M | USD | Annual |
| Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax |
ComprehensiveIncomeNetOfTax
|
$22.47M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.