10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001558370-19-000930 |
| Period End Date | 20181231 |
| Filing Date | 20190222 |
| Fiscal Year | 2018 |
| Fiscal Period | FY |
| XBRL Instance | rmax-20181231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
71 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$59.97M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$50.81M | USD | Point-in-time |
| Accounts Receivable, allowance |
AllowanceForDoubtfulAccountsReceivable
|
$7.98M | USD | Point-in-time |
| Accounts and notes receivable, current portion, less allowances of $7,980 and $7,223, respectively |
AccountsNotesAndLoansReceivableNetCurrent
|
$20.28M | USD | Point-in-time |
| Accounts Receivable, allowance |
AllowanceForDoubtfulAccountsReceivable
|
$7.22M | USD | Point-in-time |
| Accounts and notes receivable, current portion, less allowances of $7,980 and $7,223, respectively |
AccountsNotesAndLoansReceivableNetCurrent
|
$21.18M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$533.00K | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$963.00K | USD | Point-in-time |
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$12.33M | USD | Point-in-time |
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$13.28M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$5.86M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$7.97M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$87.55M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$80.03M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $13,280 and 12,326, respectively |
PropertyPlantAndEquipmentNet
|
$2.90M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $13,280 and 12,326, respectively |
PropertyPlantAndEquipmentNet
|
$4.39M | USD | Point-in-time |
| Franchise agreements, net |
FiniteLivedIntangibleAssetsNet
|
$119.35M | USD | Point-in-time |
| Franchise agreements, net |
FiniteLivedIntangibleAssetsNet
|
$103.16M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$22.96M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$8.48M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$126.63M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$135.21M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$150.68M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredTaxAssetsNetNoncurrent
|
$62.84M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredTaxAssetsNetNoncurrent
|
$53.70M | USD | Point-in-time |
| Other assets, net of current portion |
OtherAssetsNoncurrent
|
$4.02M | USD | Point-in-time |
| Other assets, net of current portion |
OtherAssetsNoncurrent
|
$4.40M | USD | Point-in-time |
| Total assets |
Assets
|
$426.84M | USD | Point-in-time |
| Total assets |
Assets
|
$412.83M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.89M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$517.00K | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$13.14M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$15.39M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$208.00K | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$97.00K | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$25.49M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$25.27M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$2.62M | 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
|
$3.57M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$46.92M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$49.87M | USD | Point-in-time |
| Debt, net of current portion |
LongTermDebtNoncurrent
|
$226.64M | USD | Point-in-time |
| Debt, net of current portion |
LongTermDebtNoncurrent
|
$225.16M | USD | Point-in-time |
| Payable pursuant to tax receivable agreements, net of current portion |
AmountsPayableUnderTaxReceivableAgreementsNoncurrent
|
$37.22M | 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
|
$400.00K | USD | Point-in-time |
| Deferred revenue, net of current portion |
ContractWithCustomerLiabilityNoncurrent
|
$20.22M | USD | Point-in-time |
| Deferred revenue, net of current portion |
ContractWithCustomerLiabilityNoncurrent
|
$20.23M | USD | Point-in-time |
| Other liabilities, net of current portion |
OtherLiabilitiesNoncurrent
|
$19.90M | USD | Point-in-time |
| Other liabilities, net of current portion |
OtherLiabilitiesNoncurrent
|
$17.64M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$363.71M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$347.56M | USD | Point-in-time |
| Commitments and contingencies (note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$460.10M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$451.20M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$21.14M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.40M | USD | Point-in-time |
| Accumulated other comprehensive income, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$459.00K | USD | Point-in-time |
| Accumulated other comprehensive income, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$328.00K | USD | Point-in-time |
| Total stockholders' equity attributable to RE/MAX Holdings, Inc. |
StockholdersEquity
|
$460.06M | USD | Point-in-time |
| Total stockholders' equity attributable to RE/MAX Holdings, Inc. |
StockholdersEquity
|
$481.57M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$-402.29M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$-410.93M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$79.28M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$49.13M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$426.84M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$412.83M | USD | Point-in-time |
Income Statement
167 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$54.87M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$47.41M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$48.51M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$50.84M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$49.07M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$48.73M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$193.71M | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$52.64M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$54.28M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$212.63M | USD | Annual |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$175.64M | USD | Annual |
| Selling, operating and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$88.04M | USD | Annual |
| Selling, operating and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$120.18M | USD | Annual |
| Selling, operating and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$106.95M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$16.09M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$20.68M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$20.51M | USD | Annual |
| Loss on sale or disposition of assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-178.00K | USD | Annual |
| Loss on sale or disposition of assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-660.00K | USD | Annual |
| Loss on sale or disposition of assets, net |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-63.00K | USD | Annual |
| Gain on reduction in tax receivable agreement liability (note 4) |
GainOnReductionInTaxReceivableAgreementLiability
|
$6.14M | USD | Annual |
| Gain on reduction in tax receivable agreement liability (note 4) |
GainOnReductionInTaxReceivableAgreementLiability
|
$32.74M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$32.64M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$33.06M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$134.78M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$26.05M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$104.31M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$36.58M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$95.38M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$33.36M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$110.00K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$38.92M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$29.43M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$71.33M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$77.85M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$21.81M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$12.49M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$20.91M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$21.41M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$13.72M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$22.67M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$48.40M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$98.33M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$14.77M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$10.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$12.05M | USD | Annual |
| Interest expense |
InterestExpense
|
$8.60M | USD | Annual |
| Interest income |
InterestIncomeDomesticDeposits
|
$160.00K | USD | Annual |
| Interest income |
InterestIncomeDomesticDeposits
|
$352.00K | USD | Annual |
| Interest income |
InterestIncomeDomesticDeposits
|
$676.00K | USD | Annual |
| Foreign currency transaction (losses) gains |
ForeignCurrencyTransactionGainLossRealized
|
$174.00K | USD | Annual |
| Foreign currency transaction (losses) gains |
ForeignCurrencyTransactionGainLossRealized
|
$-312.00K | USD | Annual |
| Foreign currency transaction (losses) gains |
ForeignCurrencyTransactionGainLossRealized
|
$-86.00K | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-796.00K | USD | Annual |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.69M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.85M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.18M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-3.18M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.98M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.54M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.35M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-11.69M | USD | Annual |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-9.32M | USD | Annual |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.40M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-9.47M | USD | Annual |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$45.86M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$66.16M | USD | Annual |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$17.74M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$62.02M | USD | Annual |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$18.96M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$20.27M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$10.31M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$12.42M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$18.44M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$88.86M | USD | Annual |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$11.03M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$57.05M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$4.74M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$46.26M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.15M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.03M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$15.17M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.02M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.42M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$15.80M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$7.37M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$15.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.39M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$7.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$46.85M | USD | Annual |
| Net income |
ProfitLoss
|
$9.17M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$31.82M | USD | Annual |
| Net income |
ProfitLoss
|
$11.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-403.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$50.37M | USD | Annual |
| Net income |
ProfitLoss
|
$15.54M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 4) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$24.63M | USD | Annual |
| Less: net income attributable to non-controlling interest (note 4) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.57M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 4) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.94M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 4) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$23.32M | USD | Annual |
| Less: net income attributable to non-controlling interest (note 4) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.85M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 4) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.79M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 4) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.18M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 4) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.40M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 4) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.08M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 4) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$5.07M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 4) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$21.58M | USD | Annual |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$7.65M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$4.98M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$8.14M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$-5.48M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$7.46M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$10.24M | USD | Annual |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$22.22M | USD | Annual |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$3.72M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$6.27M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$27.04M | USD | Annual |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$4.54M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.52 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$-0.31 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.35 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.46 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.58 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.43 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.26 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.42 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.21 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.28 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.26 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.35 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.52 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$-0.31 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.43 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.26 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.58 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.42 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.28 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.46 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.21 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.26 | USD | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.70M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.75M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.70M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.70M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.74M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.71M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.66M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.75M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.75M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.69M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
17.63M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.77M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.77M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.76M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.68M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.72M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.77M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.73M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.72M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.74M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.75M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
17.77M | shares | 1 Quarter |
| 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
|
$0.80 | USD | Annual |
Cash Flow Statement
117 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash acquired |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Cash acquired |
CashAcquiredFromAcquisition
|
$362.00K | USD | Annual |
| Cash acquired |
CashAcquiredFromAcquisition
|
$131.00K | USD | Annual |
| Net income |
ProfitLoss
|
$15.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.39M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$7.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$46.85M | USD | Annual |
| Net income |
ProfitLoss
|
$9.17M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$31.82M | USD | Annual |
| Net income |
ProfitLoss
|
$11.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-403.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$50.37M | USD | Annual |
| Net income |
ProfitLoss
|
$15.54M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$16.09M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$20.68M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$20.51M | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$1.20M | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$2.26M | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$1.11M | USD | Annual |
| (Gain) loss on sale or disposition of assets and sublease, net |
GainLossOnDispositionOfAssets1
|
$171.00K | USD | Annual |
| (Gain) loss on sale or disposition of assets and sublease, net |
GainLossOnDispositionOfAssets1
|
$-4.26M | USD | Annual |
| (Gain) loss on sale or disposition of assets and sublease, net |
GainLossOnDispositionOfAssets1
|
$139.00K | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-796.00K | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$2.90M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$9.18M | USD | Annual |
| Equity-based compensation expense |
ShareBasedCompensation
|
$2.33M | USD | Annual |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$9.55M | USD | Annual |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$47.97M | USD | Annual |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$3.37M | USD | Annual |
| Fair value adjustments to contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-1.29M | USD | Annual |
| Fair value adjustments to contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$100.00K | USD | Annual |
| Fair value adjustments to contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$180.00K | USD | Annual |
| Payments pursuant to tax receivable agreements |
PaymentPursuantToTaxReceivableAgreements
|
$13.37M | USD | Annual |
| Payments pursuant to tax receivable agreements |
PaymentPursuantToTaxReceivableAgreements
|
$1.34M | USD | Annual |
| Payments pursuant to tax receivable agreements |
PaymentPursuantToTaxReceivableAgreements
|
$6.30M | USD | Annual |
| Non-cash change in tax receivable agreement liability |
GainOnReductionInTaxReceivableAgreementLiability
|
$6.14M | USD | Annual |
| Non-cash change in tax receivable agreement liability |
GainOnReductionInTaxReceivableAgreementLiability
|
$32.74M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-1.03M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-1.15M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-1.08M | USD | Annual |
| Accounts and notes receivable, current portion |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$3.84M | USD | Annual |
| Accounts and notes receivable, current portion |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$3.24M | USD | Annual |
| Accounts and notes receivable, current portion |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$2.83M | USD | Annual |
| Advances from/to affiliates |
NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties
|
$71.00K | USD | Annual |
| Advances from/to affiliates |
NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties
|
$581.00K | USD | Annual |
| Advances from/to affiliates |
NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties
|
$-106.00K | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$2.72M | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-2.17M | USD | Annual |
| Other current and noncurrent assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-186.00K | USD | Annual |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-1.96M | USD | Annual |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-3.50M | USD | Annual |
| Other current and noncurrent liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$2.81M | USD | Annual |
| Income taxes receivable/payable |
IncreaseDecreaseInAccruedTaxesPayable
|
$560.00K | USD | Annual |
| Income taxes receivable/payable |
IncreaseDecreaseInAccruedTaxesPayable
|
$-1.13M | USD | Annual |
| Income taxes receivable/payable |
IncreaseDecreaseInAccruedTaxesPayable
|
$-71.00K | USD | Annual |
| Deferred revenue and deposits, current portion |
IncreaseDecreaseInContractWithCustomerLiability
|
$-254.00K | USD | Annual |
| Deferred revenue and deposits, current portion |
IncreaseDecreaseInContractWithCustomerLiability
|
$259.00K | USD | Annual |
| Deferred revenue and deposits, current portion |
IncreaseDecreaseInContractWithCustomerLiability
|
$3.48M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$63.29M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$64.38M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$76.06M | USD | Annual |
| Purchases of property, equipment and software and capitalization of trademark costs |
PaymentsToAcquireProductiveAssets
|
$7.79M | USD | Annual |
| Purchases of property, equipment and software and capitalization of trademark costs |
PaymentsToAcquireProductiveAssets
|
$2.20M | USD | Annual |
| Purchases of property, equipment and software and capitalization of trademark costs |
PaymentsToAcquireProductiveAssets
|
$4.50M | USD | Annual |
| Acquisitions, net of cash acquired of $362, $0 and $131, respectively |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$25.89M | USD | Annual |
| Acquisitions, net of cash acquired of $362, $0 and $131, respectively |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$112.93M | USD | Annual |
| Acquisitions, net of cash acquired of $362, $0 and $131, respectively |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$35.72M | USD | Annual |
| Dispositions |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$200.00K | USD | Annual |
| Other investing activity, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$96.00K | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-33.67M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-37.92M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-117.33M | USD | Annual |
| Proceeds from issuance of debt |
ProceedsFromIssuanceOfDebt
|
$233.82M | USD | Annual |
| Payments on debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$2.37M | USD | Annual |
| Payments on debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$3.17M | USD | Annual |
| Payments on debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$203.30M | USD | Annual |
| Capitalized debt amendment costs |
PaymentsOfDebtIssuanceCosts
|
$1.38M | USD | Annual |
| Distributions paid to non-controlling unitholders |
PaymentsToMinorityShareholders
|
$14.56M | USD | Annual |
| Distributions paid to non-controlling unitholders |
PaymentsToMinorityShareholders
|
$17.26M | USD | Annual |
| Distributions paid to non-controlling unitholders |
PaymentsToMinorityShareholders
|
$17.93M | 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 |
| Dividends and dividend equivalents paid to Class A common stockholders |
PaymentsOfDividendsCommonStock
|
$14.31M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$101.00K | 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
|
$895.00K | USD | Annual |
| Payment of payroll taxes related to net settled restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$516.00K | USD | Annual |
| Payment of contingent consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$221.00K | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-33.23M | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$228.00K | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-33.15M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$122.00K | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-70.00K | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.06M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-52.60M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-6.80M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$9.17M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$50.81M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$110.21M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$59.97M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$57.61M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$50.81M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$110.21M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$59.97M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$57.61M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$9.97M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$11.53M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$7.80M | USD | Annual |
| Net cash paid for income taxes |
IncomeTaxesPaid
|
$10.08M | USD | Annual |
| Net cash paid for income taxes |
IncomeTaxesPaid
|
$11.91M | USD | Annual |
| Net cash paid for income taxes |
IncomeTaxesPaid
|
$5.77M | 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
|
$295.00K | USD | Annual |
| Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software |
IncreaseInAccountsPayableForCapitalizationOfTrademarkCostsAndPurchasesOfPropertyEquipmentAndSoftware
|
$1.08M | USD | Annual |
| Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software |
IncreaseInAccountsPayableForCapitalizationOfTrademarkCostsAndPurchasesOfPropertyEquipmentAndSoftware
|
$150.00K | USD | Annual |
| Contingent consideration issued in a business acquisition |
ContingentConsiderationIssuedInBusinessCombination
|
$6.30M | USD | Annual |
Stockholders Equity
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$79.28M | USD | Point-in-time |
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$49.13M | USD | Point-in-time |
| Cumulative effect adjustment from change in accounting principle |
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
|
$28.00K | USD | Point-in-time |
| Adjusted balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
$22.94M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$15.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.39M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$7.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$46.85M | USD | Annual |
| Net income |
ProfitLoss
|
$9.17M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$31.82M | USD | Annual |
| Net income |
ProfitLoss
|
$11.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-403.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$50.37M | USD | Annual |
| Net income |
ProfitLoss
|
$15.54M | USD | 1 Quarter |
| Distributions paid to non-controlling unitholders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$17.26M | USD | Annual |
| Distributions paid to non-controlling unitholders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$17.93M | USD | Annual |
| Distributions paid to non-controlling unitholders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$14.56M | USD | Annual |
| Equity-based compensation expense and related dividend equivalents, value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.20M | 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
|
$2.85M | USD | Annual |
| Dividends paid to Class A common stockholders |
DividendsCommonStockCash
|
$10.58M | USD | Annual |
| Dividends paid to Class A common stockholders |
DividendsCommonStockCash
|
$14.19M | USD | Annual |
| Dividends paid to Class A common stockholders |
DividendsCommonStockCash
|
$12.74M | USD | Annual |
| Change in accumulated other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$1.04M | USD | Annual |
| Change in accumulated other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$146.00K | USD | Annual |
| Change in accumulated other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-253.00K | USD | Annual |
| Payroll taxes related to net settled restricted stock units |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$516.00K | 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
|
$895.00K | USD | Annual |
| Issuance of Class A common stock, equity-based compensation plans, value |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$101.00K | USD | Annual |
| Other |
AdjustmentsToAdditionalPaidInCapitalOther
|
$402.00K | USD | Annual |
| Other |
AdjustmentsToAdditionalPaidInCapitalOther
|
$483.00K | USD | Annual |
| Other |
AdjustmentsToAdditionalPaidInCapitalOther
|
$466.00K | USD | Annual |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$79.28M | USD | Point-in-time |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$49.13M | USD | Point-in-time |
Comprehensive Income
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$15.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$9.39M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$7.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$46.85M | USD | Annual |
| Net income |
ProfitLoss
|
$9.17M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$14.59M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$31.82M | USD | Annual |
| Net income |
ProfitLoss
|
$11.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-403.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$50.37M | USD | Annual |
| Net income |
ProfitLoss
|
$15.54M | USD | 1 Quarter |
| Change in cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-253.00K | USD | Annual |
| Change in cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$146.00K | USD | Annual |
| Change in cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.04M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.04M | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$146.00K | USD | Annual |
| Other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-253.00K | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$46.99M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$32.85M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$50.11M | USD | Annual |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.11M | USD | Annual |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$23.20M | USD | Annual |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$24.71M | USD | Annual |
| Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax |
ComprehensiveIncomeNetOfTax
|
$26.91M | USD | Annual |
| Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax |
ComprehensiveIncomeNetOfTax
|
$10.74M | USD | Annual |
| Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax |
ComprehensiveIncomeNetOfTax
|
$22.28M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.