10-Q Filing

RE/MAX Holdings, Inc. CIK: 1581091 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001558370-19-006938`
Period End Date	20190630
Filing Date	20190802
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	rmax-20190630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 68 Cash Flow Statement 74 Stockholders Equity 44 Comprehensive Income 28

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Accounts and notes receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$7.98M	USD	Point-in-time
Accounts and notes receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$9.77M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.12M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$13.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$72.49M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$23.63M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $9,774 and $7,980, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$32.21M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $9,774 and $7,980, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$21.18M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$533.00K	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$1.67M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.86M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.47M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$87.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$138.46M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $14,117 and $13,280 respectively	`PropertyPlantAndEquipmentNet`	$5.64M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $14,117 and $13,280 respectively	`PropertyPlantAndEquipmentNet`	$4.39M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$53.36M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$95.41M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$103.16M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$23.48M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$22.96M	USD	Point-in-time
Goodwill	`Goodwill`	$150.81M	USD	Point-in-time
Goodwill	`Goodwill`	$150.68M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$53.70M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$51.00M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$5.69M	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`	$523.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.67M	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`	$48.94M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$11.00K	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$208.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$25.49M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$25.57M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$2.62M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$2.64M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$3.58M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$3.57M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.83M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$89.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.92M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$225.16M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$224.09M	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`	$34.35M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$400.00K	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$313.00K	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$20.22M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$19.12M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$58.58M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$17.64M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$6.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$431.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$347.56M	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`	$460.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$463.06M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$21.14M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$26.59M	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$397.00K	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`	$481.57M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$490.05M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-402.29M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-398.12M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.54M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.63M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.11M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$91.92M	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`	$523.85M	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$71.38M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$142.56M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$54.28M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$106.92M	USD	2 Qtrs
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$25.73M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$62.67M	USD	2 Qtrs
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$28.31M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$59.25M	USD	2 Qtrs
Marketing Funds expenses	`MarketingFundsExpenses`	$36.83M	USD	2 Qtrs
Marketing Funds expenses	`MarketingFundsExpenses`	$18.06M	USD	1 Quarter
Marketing Funds expenses	`MarketingFundsExpenses`	-	USD	1 Quarter
Marketing Funds expenses	`MarketingFundsExpenses`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.54M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.64M	USD	2 Qtrs
(Gain) loss on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$13.00K	USD	1 Quarter
(Gain) loss on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-363.00K	USD	2 Qtrs
(Gain) loss on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$31.00K	USD	2 Qtrs
(Gain) loss on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$16.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$49.31M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$72.29M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$33.36M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$107.54M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$35.02M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$20.91M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$34.63M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$22.07M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.15M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.89M	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.17M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.31M	USD	2 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$98.00K	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$342.00K	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$662.00K	USD	2 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$217.00K	USD	2 Qtrs
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$61.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$116.00K	USD	2 Qtrs
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-186.00K	USD	2 Qtrs
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-103.00K	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-5.86M	USD	2 Qtrs
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-5.53M	USD	2 Qtrs
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.75M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-3.18M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.77M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.32M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.48M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.74M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.15M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.01M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.19M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$24.39M	USD	2 Qtrs
Net income	`ProfitLoss`	$23.76M	USD	2 Qtrs
Net income	`ProfitLoss`	$9.17M	USD	1 Quarter
Net income	`ProfitLoss`	$14.59M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	USD	1 Quarter
Less: net income attributable to non-controlling interest (note 4)	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.56M	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`	$11.41M	USD	2 Qtrs
Less: net income attributable to non-controlling interest (note 4)	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.13M	USD	2 Qtrs
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$12.98M	USD	2 Qtrs
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$7.65M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$8.57M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$12.63M	USD	2 Qtrs
Cash dividends declared per share of Class A common stock	`CommonStockDividendsPerShareDeclared`	$0.40	USD	2 Qtrs
Cash dividends declared per share of Class A common stock	`CommonStockDividendsPerShareDeclared`	$0.42	USD	2 Qtrs

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Cash acquired	`CashAcquiredFromAcquisition`	$362.00K	USD	2 Qtrs
Cash acquired	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$24.39M	USD	2 Qtrs
Net income	`ProfitLoss`	$23.76M	USD	2 Qtrs
Net income	`ProfitLoss`	$9.17M	USD	1 Quarter
Net income	`ProfitLoss`	$14.59M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.54M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.64M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.56M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$823.00K	USD	2 Qtrs
Loss (gain) on sale or disposition of assets and sublease, net	`GainLossOnDispositionOfAssets1`	$113.00K	USD	1 Quarter
Loss (gain) on sale or disposition of assets and sublease, net	`GainLossOnDispositionOfAssets1`	$-363.00K	USD	2 Qtrs
Loss (gain) on sale or disposition of assets and sublease, net	`GainLossOnDispositionOfAssets1`	$16.00K	USD	1 Quarter
Loss (gain) on sale or disposition of assets and sublease, net	`GainLossOnDispositionOfAssets1`	$141.00K	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$3.42M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$5.85M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.52M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.06M	USD	2 Qtrs
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$345.00K	USD	2 Qtrs
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-55.00K	USD	1 Quarter
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$80.00K	USD	2 Qtrs
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$415.00K	USD	1 Quarter
Payments pursuant to tax receivable agreements	`PaymentPursuantToTaxReceivableAgreements`	$2.85M	USD	2 Qtrs
Payments pursuant to tax receivable agreements	`PaymentPursuantToTaxReceivableAgreements`	-	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-685.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-567.00K	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$11.97M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$6.29M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.98M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.93M	USD	2 Qtrs
Purchases of property, equipment and software and capitalization of trademark costs	`PaymentsToAcquireProductiveAssets`	$7.38M	USD	2 Qtrs
Purchases of property, equipment and software and capitalization of trademark costs	`PaymentsToAcquireProductiveAssets`	$1.44M	USD	2 Qtrs
Acquisitions, net of cash acquired of $0 and $362, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions, net of cash acquired of $0 and $362, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.89M	USD	2 Qtrs
Restricted cash acquired with the Marketing Funds acquisition	`CashAcquiredFromAcquisitionTwo`	$28.50M	USD	2 Qtrs
Restricted cash acquired with the Marketing Funds acquisition	`CashAcquiredFromAcquisitionTwo`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.20M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.33M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$19.92M	USD	2 Qtrs
Payments on debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.31M	USD	2 Qtrs
Payments on debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.55M	USD	2 Qtrs
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$7.82M	USD	2 Qtrs
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$7.31M	USD	2 Qtrs
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$7.52M	USD	2 Qtrs
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$7.21M	USD	2 Qtrs
Payment of payroll taxes related to net settled restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$731.00K	USD	2 Qtrs
Payment of payroll taxes related to net settled restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$895.00K	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$50.00K	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.87M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.53M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$109.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-43.00K	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.97M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$36.14M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.11M	USD	Point-in-time
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`	$50.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.11M	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`	$50.81M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$5.62M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.95M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$3.74M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$3.88M	USD	2 Qtrs
Property, equipment, software and trademarks included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$259.00K	USD	2 Qtrs
Property, equipment, software and trademarks included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$547.00K	USD	2 Qtrs

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.54M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.63M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.11M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$91.92M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.28M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.13M	USD	Point-in-time
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$24.39M	USD	2 Qtrs
Net income	`ProfitLoss`	$23.76M	USD	2 Qtrs
Net income	`ProfitLoss`	$9.17M	USD	1 Quarter
Net income	`ProfitLoss`	$14.59M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.61M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.21M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.69M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.61M	USD	1 Quarter
Equity-based compensation expense and related dividend equivalents, value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$181.00K	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`	$2.10M	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`	$7.48M	USD	2 Qtrs
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$7.10M	USD	2 Qtrs
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$3.74M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$3.55M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$3.55M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$3.74M	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$65.00K	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$134.00K	USD	2 Qtrs
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-82.00K	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-85.00K	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$69.00K	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-167.00K	USD	2 Qtrs
Payroll taxes related to net settled restricted stock units (value)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$713.00K	USD	1 Quarter
Payroll taxes related to net settled restricted stock units (value)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$331.00K	USD	1 Quarter
Payroll taxes related to net settled restricted stock units (value)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.00K	USD	1 Quarter
Payroll taxes related to net settled restricted stock units (value)	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$564.00K	USD	1 Quarter
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$290.00K	USD	1 Quarter
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$311.00K	USD	1 Quarter
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.54M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.63M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$51.11M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$91.92M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.28M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$49.13M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$24.39M	USD	2 Qtrs
Net income	`ProfitLoss`	$23.76M	USD	2 Qtrs
Net income	`ProfitLoss`	$9.17M	USD	1 Quarter
Net income	`ProfitLoss`	$14.59M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$65.00K	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-85.00K	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-167.00K	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$134.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$65.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$134.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-82.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-85.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$69.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-167.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.52M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.20M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.51M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.59M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.48M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.06M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.59M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.91M	USD	1 Quarter
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$8.60M	USD	1 Quarter
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$12.53M	USD	2 Qtrs
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$7.59M	USD	1 Quarter
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$13.05M	USD	2 Qtrs

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