10-K Filing

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

Filing Information

Form Type	10-K
Accession Number	`0001558370-20-001165`
Period End Date	20191231
Filing Date	20200221
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	rmax-20191231x10k9ec873_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 85 Income Statement 123 Cash Flow Statement 117 Stockholders Equity 37 Comprehensive Income 26

Balance Sheet 85 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`	$12.54M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$13.28M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$83.00M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$20.60M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $12,538 and $7,980, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$28.64M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $12,538 and $7,980, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$21.18M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$896.00K	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$533.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.64M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.86M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$142.78M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$87.55M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $14,940 and $13,280, respectively	`PropertyPlantAndEquipmentNet`	$5.44M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $14,940 and $13,280, respectively	`PropertyPlantAndEquipmentNet`	$4.39M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$51.13M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$87.67M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$103.16M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$32.31M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$22.96M	USD	Point-in-time
Goodwill	`Goodwill`	$135.21M	USD	Point-in-time
Goodwill	`Goodwill`	$150.68M	USD	Point-in-time
Goodwill	`Goodwill`	$159.04M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$52.59M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$53.85M	USD	Point-in-time
Income taxes receivable, net of current portion	`IncomeTaxesReceivableNoncurrent`	$1.69M	USD	Point-in-time
Income taxes receivable, net of current portion	`IncomeTaxesReceivableNoncurrent`	$1.38M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$4.40M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$9.69M	USD	Point-in-time
Total assets	`Assets`	$542.35M	USD	Point-in-time
Total assets	`Assets`	$428.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.98M	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`	$60.16M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$208.00K	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$6.85M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$25.66M	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`	$2.65M	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`	$3.58M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$107.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.92M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$223.03M	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`	$33.64M	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	`DeferredIncomeTaxLiabilitiesNet`	$400.00K	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$293.00K	USD	Point-in-time
Income taxes payable, net of current portion	`AccruedIncomeTaxesNoncurrent`	-	USD	Point-in-time
Income taxes payable, net of current portion	`AccruedIncomeTaxesNoncurrent`	$5.79M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$18.76M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$20.22M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$55.96M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$17.64M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$5.29M	USD	Point-in-time
Total liabilities	`Liabilities`	$443.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$353.36M	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`	$466.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$460.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$20.56M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.52M	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$414.00K	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`	$497.89M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$480.99M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-399.51M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-405.98M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.01M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.41M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.38M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.62M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$542.35M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$428.37M	USD	Point-in-time

Income Statement 123 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$193.71M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$68.19M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$54.28M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$71.18M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$282.29M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$71.54M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$54.87M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$50.84M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$212.63M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$71.38M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$52.64M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$106.95M	USD	Annual
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$118.89M	USD	Annual
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$120.18M	USD	Annual
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$72.30M	USD	Annual
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	-	USD	Annual
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	-	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.51M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.68M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.32M	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
Loss on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-342.00K	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`	-	USD	Annual
Gain on reduction in tax receivable agreement liability (note 4)	`GainOnReductionInTaxReceivableAgreementLiability`	$32.74M	USD	Annual
Total operating expenses	`OperatingExpenses`	$33.06M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$33.36M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$38.92M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$58.23M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$58.21M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$49.31M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$134.78M	USD	Annual
Total operating expenses	`OperatingExpenses`	$29.43M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$48.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$95.38M	USD	Annual
Total operating expenses	`OperatingExpenses`	$213.85M	USD	Annual
Operating income	`OperatingIncomeLoss`	$22.07M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$21.81M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$98.33M	USD	Annual
Operating income	`OperatingIncomeLoss`	$20.91M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$13.72M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$77.85M	USD	Annual
Operating income	`OperatingIncomeLoss`	$12.95M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$21.41M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$9.98M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$23.44M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$68.44M	USD	Annual
Interest expense	`InterestExpense`	$12.05M	USD	Annual
Interest expense	`InterestExpense`	$10.00M	USD	Annual
Interest expense	`InterestExpense`	$12.23M	USD	Annual
Interest income	`InterestIncomeDomesticDeposits`	$676.00K	USD	Annual
Interest income	`InterestIncomeDomesticDeposits`	$352.00K	USD	Annual
Interest income	`InterestIncomeDomesticDeposits`	$1.45M	USD	Annual
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$174.00K	USD	Annual
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$109.00K	USD	Annual
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-312.00K	USD	Annual
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.85M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-9.47M	USD	Annual
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-10.67M	USD	Annual
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.78M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.98M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-3.18M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.69M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.42M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-11.69M	USD	Annual
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.73M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.75M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$57.77M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.32M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.96M	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`	$88.86M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.44M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.56M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.72M	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`	$2.36M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.91M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.19M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.91M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.34M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.28M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$57.54M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.45M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.56M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.51M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.00M	USD	1 Quarter
Net income	`ProfitLoss`	$49.82M	USD	Annual
Net income	`ProfitLoss`	$46.86M	USD	Annual
Net income	`ProfitLoss`	$9.03M	USD	1 Quarter
Net income	`ProfitLoss`	$15.41M	USD	1 Quarter
Net income	`ProfitLoss`	$10.93M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	USD	1 Quarter
Net income	`ProfitLoss`	$17.26M	USD	1 Quarter
Net income	`ProfitLoss`	$31.32M	USD	Annual
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$5.20M	USD	1 Quarter
Net income	`ProfitLoss`	$14.46M	USD	1 Quarter
Less: net income attributable to non-controlling interest (note 4)	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.09M	USD	1 Quarter
Less: net income attributable to non-controlling interest (note 4)	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.82M	USD	Annual
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`	$3.85M	USD	1 Quarter
Less: net income attributable to non-controlling interest (note 4)	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.31M	USD	1 Quarter
Less: net income attributable to non-controlling interest (note 4)	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.94M	USD	Annual
Less: net income attributable to non-controlling interest (note 4)	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.31M	USD	1 Quarter
Less: net income attributable to non-controlling interest (note 4)	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.70M	USD	1 Quarter
Less: net income attributable to non-controlling interest (note 4)	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.85M	USD	1 Quarter
Less: net income attributable to non-controlling interest (note 4)	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.09M	USD	1 Quarter
Less: net income attributable to non-controlling interest (note 4)	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.22M	USD	Annual
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$25.04M	USD	Annual
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$26.88M	USD	Annual
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$8.10M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$10.10M	USD	Annual
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$8.57M	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`	$9.17M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$6.23M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$2.89M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$7.61M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$4.94M	USD	1 Quarter

Cash Flow Statement 117 line items

Line Item	Tag	Value	Unit	Period
Cash acquired	`CashAcquiredFromAcquisition`	$362.00K	USD	Annual
Cash acquired	`CashAcquiredFromAcquisition`	$55.00K	USD	Annual
Cash acquired	`CashAcquiredFromAcquisition`	-	USD	Annual
Net income	`ProfitLoss`	$49.82M	USD	Annual
Net income	`ProfitLoss`	$46.86M	USD	Annual
Net income	`ProfitLoss`	$9.03M	USD	1 Quarter
Net income	`ProfitLoss`	$15.41M	USD	1 Quarter
Net income	`ProfitLoss`	$10.93M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	USD	1 Quarter
Net income	`ProfitLoss`	$17.26M	USD	1 Quarter
Net income	`ProfitLoss`	$31.32M	USD	Annual
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$5.20M	USD	1 Quarter
Net income	`ProfitLoss`	$14.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.51M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.68M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.32M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.26M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$4.96M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.11M	USD	Annual
Loss (gain) on sale or disposition of assets and sublease, net	`GainLossOnDispositionOfAssets1`	$-4.26M	USD	Annual
Loss (gain) on sale or disposition of assets and sublease, net	`GainLossOnDispositionOfAssets1`	$-342.00K	USD	Annual
Loss (gain) on sale or disposition of assets and sublease, net	`GainLossOnDispositionOfAssets1`	$139.00K	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$10.93M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$2.90M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$9.18M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.31M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$47.93M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$9.51M	USD	Annual
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.29M	USD	Annual
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$241.00K	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`	$6.30M	USD	Annual
Payments pursuant to tax receivable agreements	`PaymentPursuantToTaxReceivableAgreements`	$3.56M	USD	Annual
Non-cash change in tax receivable agreement liability	`GainOnReductionInTaxReceivableAgreementLiability`	$6.14M	USD	Annual
Non-cash change in tax receivable agreement liability	`GainOnReductionInTaxReceivableAgreementLiability`	-	USD	Annual
Non-cash change in tax receivable agreement liability	`GainOnReductionInTaxReceivableAgreementLiability`	$32.74M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-910.00K	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-1.15M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-1.13M	USD	Annual
Accounts and notes receivable, current portion	`IncreaseDecreaseInAccountsAndNotesReceivable`	$5.61M	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`	-	USD	Annual
Advances from/to affiliates	`NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties`	$-106.00K	USD	Annual
Advances from/to affiliates	`NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties`	$581.00K	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`	$6.08M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.59M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.47M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.74M	USD	Annual
Income taxes receivable/payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-605.00K	USD	Annual
Income taxes receivable/payable	`IncreaseDecreaseInAccruedTaxesPayable`	$1.10M	USD	Annual
Income taxes receivable/payable	`IncreaseDecreaseInAccruedTaxesPayable`	$178.00K	USD	Annual
Deferred revenue, current and noncurrent	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.57M	USD	Annual
Deferred revenue, current and noncurrent	`IncreaseDecreaseInContractWithCustomerLiability`	$4.71M	USD	Annual
Deferred revenue, current and noncurrent	`IncreaseDecreaseInContractWithCustomerLiability`	$228.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$63.29M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$78.97M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.06M	USD	Annual
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$13.23M	USD	Annual
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$7.79M	USD	Annual
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$2.20M	USD	Annual
Acquisitions, net of cash acquired of $55, $362 and $0, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.95M	USD	Annual
Acquisitions, net of cash acquired of $55, $362 and $0, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.89M	USD	Annual
Acquisitions, net of cash acquired of $55, $362 and $0, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$35.72M	USD	Annual
Restricted cash acquired with the Marketing Funds acquisition	`RestrictedCashAcquiredFromMarketingFundsAcquisition`	-	USD	Annual
Restricted cash acquired with the Marketing Funds acquisition	`RestrictedCashAcquiredFromMarketingFundsAcquisition`	$28.50M	USD	Annual
Restricted cash acquired with the Marketing Funds acquisition	`RestrictedCashAcquiredFromMarketingFundsAcquisition`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.20M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-876.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-37.92M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-33.67M	USD	Annual
Payments on debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.37M	USD	Annual
Payments on debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$3.17M	USD	Annual
Payments on debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.62M	USD	Annual
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$15.43M	USD	Annual
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$14.56M	USD	Annual
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$17.26M	USD	Annual
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$14.31M	USD	Annual
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$15.07M	USD	Annual
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$12.79M	USD	Annual
Payment of payroll taxes related to net settled restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.11M	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 contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$221.00K	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$306.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.15M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-34.54M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.23M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-70.00K	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, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.17M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.80M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$43.63M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.61M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.60M	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`	$59.97M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.61M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.60M	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`	$59.97M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$9.97M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$11.69M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$11.53M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaid`	$5.77M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaid`	$10.08M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaid`	$8.43M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities for purchases of property, equipment and capitalization of software	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForPurchasesOfPropertyEquipmentAndCapitalizationOfSoftware`	$295.00K	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities for purchases of property, equipment and capitalization of software	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForPurchasesOfPropertyEquipmentAndCapitalizationOfSoftware`	$1.08M	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities for purchases of property, equipment and capitalization of software	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForPurchasesOfPropertyEquipmentAndCapitalizationOfSoftware`	$-94.00K	USD	Annual

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.01M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.41M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.38M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.62M	USD	Point-in-time
Net income	`ProfitLoss`	$49.82M	USD	Annual
Net income	`ProfitLoss`	$46.86M	USD	Annual
Net income	`ProfitLoss`	$9.03M	USD	1 Quarter
Net income	`ProfitLoss`	$15.41M	USD	1 Quarter
Net income	`ProfitLoss`	$10.93M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	USD	1 Quarter
Net income	`ProfitLoss`	$17.26M	USD	1 Quarter
Net income	`ProfitLoss`	$31.32M	USD	Annual
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$5.20M	USD	1 Quarter
Net income	`ProfitLoss`	$14.46M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$17.26M	USD	Annual
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.56M	USD	Annual
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.43M	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`	$7.27M	USD	Annual
Equity-based compensation expense and related dividend equivalents, value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.85M	USD	Annual
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$14.19M	USD	Annual
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$14.97M	USD	Annual
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$12.74M	USD	Annual
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-253.00K	USD	Annual
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.04M	USD	Annual
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$166.00K	USD	Annual
Payroll taxes related to net settled restricted stock units, value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.11M	USD	Annual
Payroll taxes related to net settled restricted stock units, value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$816.00K	USD	Annual
Payroll taxes related to net settled restricted stock units, value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$895.00K	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$579.00K	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$483.00K	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$402.00K	USD	Annual
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$75.01M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$45.41M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.38M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$40.62M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$49.82M	USD	Annual
Net income	`ProfitLoss`	$46.86M	USD	Annual
Net income	`ProfitLoss`	$9.03M	USD	1 Quarter
Net income	`ProfitLoss`	$15.41M	USD	1 Quarter
Net income	`ProfitLoss`	$10.93M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	USD	1 Quarter
Net income	`ProfitLoss`	$17.26M	USD	1 Quarter
Net income	`ProfitLoss`	$31.32M	USD	Annual
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$5.20M	USD	1 Quarter
Net income	`ProfitLoss`	$14.46M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$166.00K	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.04M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-253.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-253.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.04M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$166.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.57M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.02M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$32.36M	USD	Annual
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.90M	USD	Annual
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.82M	USD	Annual
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.75M	USD	Annual
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$26.75M	USD	Annual
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$10.61M	USD	Annual
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$25.13M	USD	Annual

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