10-Q Filing

RE/MAX Holdings, Inc. CIK: 1581091 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0001558370-19-003942`
Period End Date	20190331
Filing Date	20190503
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	rmax-20190331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 32 Cash Flow Statement 64 Stockholders Equity 20 Comprehensive Income 12

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Accounts and notes receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$12.43M	USD	Point-in-time
Accounts and notes receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$7.98M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$13.28M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$13.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$64.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.97M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$33.23M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $12,431 and $7,980, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$29.08M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $12,431 and $7,980, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$21.18M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$1.19M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$533.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.47M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.86M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$135.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$87.55M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $13,642 and $13,280 respectively	`PropertyPlantAndEquipmentNet`	$5.65M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $13,642 and $13,280 respectively	`PropertyPlantAndEquipmentNet`	$4.39M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$54.43M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$99.28M	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`	$21.84M	USD	Point-in-time
Goodwill	`Goodwill`	$150.68M	USD	Point-in-time
Goodwill	`Goodwill`	$150.75M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$53.70M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$52.49M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$4.40M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$5.75M	USD	Point-in-time
Total assets	`Assets`	$525.94M	USD	Point-in-time
Total assets	`Assets`	$426.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.89M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$13.14M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$55.71M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$208.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$25.23M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$25.49M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$2.62M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$2.63M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$3.57M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$3.57M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.68M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.92M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$94.84M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$224.63M	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`	$37.22M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$294.00K	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`	$19.72M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$59.85M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$5.76M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$17.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$347.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$442.31M	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`	$462.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$460.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$21.77M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$21.14M	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$328.00K	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$364.00K	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$484.73M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$481.57M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-401.11M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-402.29M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.11M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.63M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.28M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$426.84M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$525.94M	USD	Point-in-time

Income Statement 32 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$71.18M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$52.64M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$33.52M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$34.37M	USD	1 Quarter
Marketing Funds expenses	`MarketingFundsExpenses`	$18.77M	USD	1 Quarter
Marketing Funds expenses	`MarketingFundsExpenses`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.56M	USD	1 Quarter
Loss (gain) on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-379.00K	USD	1 Quarter
Loss (gain) on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$18.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$58.23M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$38.92M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$12.95M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$13.72M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.15M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.72M	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$119.00K	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$320.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$55.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-83.00K	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.78M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.69M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.03M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.16M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.91M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.86M	USD	1 Quarter
Net income	`ProfitLoss`	$9.17M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	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`	$3.85M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$4.41M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$4.98M	USD	1 Quarter

Cash Flow Statement 64 line items

Line Item	Tag	Value	Unit	Period
Cash acquired	`CashAcquiredFromAcquisition`	$362.00K	USD	1 Quarter
Cash acquired	`CashAcquiredFromAcquisition`	-	USD	1 Quarter
Net income	`ProfitLoss`	$9.17M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.56M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$464.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.44M	USD	1 Quarter
Loss (gain) on sale or disposition of assets, net	`GainLossOnDispositionOfAssets1`	$-379.00K	USD	1 Quarter
Loss (gain) on sale or disposition of assets, net	`GainLossOnDispositionOfAssets1`	$28.00K	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$1.27M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$4.05M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.08M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$478.00K	USD	1 Quarter
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$135.00K	USD	1 Quarter
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-70.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-127.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-272.00K	USD	1 Quarter
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-1.47M	USD	1 Quarter
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$2.61M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.44M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.57M	USD	1 Quarter
Purchases of property, equipment and software and capitalization of trademark costs	`PaymentsToAcquireProductiveAssets`	$3.94M	USD	1 Quarter
Purchases of property, equipment and software and capitalization of trademark costs	`PaymentsToAcquireProductiveAssets`	$691.00K	USD	1 Quarter
Acquisitions, net of cash acquired of $0 and $362, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisitions, net of cash acquired of $0 and $362, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$26.25M	USD	1 Quarter
Cash acquired with the Marketing Funds acquisition	`CashAcquiredFromAcquisitionTwo`	$28.50M	USD	1 Quarter
Cash acquired with the Marketing Funds acquisition	`CashAcquiredFromAcquisitionTwo`	-	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.20M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.94M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$23.36M	USD	1 Quarter
Payments on debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$592.00K	USD	1 Quarter
Payments on debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$653.00K	USD	1 Quarter
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$2.52M	USD	1 Quarter
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$2.69M	USD	1 Quarter
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$3.60M	USD	1 Quarter
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$3.78M	USD	1 Quarter
Payment of payroll taxes related to net settled restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$713.00K	USD	1 Quarter
Payment of payroll taxes related to net settled restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$564.00K	USD	1 Quarter
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$50.00K	USD	1 Quarter
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.84M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.32M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-13.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$69.00K	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.70M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$38.02M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.97M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.97M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$98.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.10M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$2.95M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$2.58M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.22M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.73M	USD	1 Quarter
Property, equipment, software and trademarks included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$206.00K	USD	1 Quarter
Property, equipment, software and trademarks included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$512.00K	USD	1 Quarter
Tax and other distributions payable to non-controlling unitholders	`TaxDistributionPayableToNoncontrollingUnitholders`	-	USD	1 Quarter
Tax and other distributions payable to non-controlling unitholders	`TaxDistributionPayableToNoncontrollingUnitholders`	$1.69M	USD	1 Quarter

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.11M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.13M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.63M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.28M	USD	Point-in-time
Net income	`ProfitLoss`	$9.17M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.69M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.21M	USD	1 Quarter
Equity-based compensation expense and related dividend equivalents, value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.22M	USD	1 Quarter
Equity-based compensation expense and related dividend equivalents, value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.17M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$3.74M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$3.55M	USD	1 Quarter
Change in accumulated other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-82.00K	USD	1 Quarter
Change in accumulated other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$69.00K	USD	1 Quarter
Payroll taxes related to net settled restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$564.00K	USD	1 Quarter
Payroll taxes related to net settled restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$713.00K	USD	1 Quarter
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.11M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.13M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.63M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.28M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$9.17M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-82.00K	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$69.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-82.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$69.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.33M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.09M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.14M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.88M	USD	1 Quarter
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$4.94M	USD	1 Quarter
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$4.45M	USD	1 Quarter

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