10-Q Filing

RE/MAX Holdings, Inc. CIK: 1581091 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001558370-20-009689`
Period End Date	20200630
Filing Date	20200806
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	rmax-20200630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 70 Cash Flow Statement 62 Stockholders Equity 41 Comprehensive Income 28

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Accounts and notes receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$15.11M	USD	Point-in-time
Accounts and notes receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$12.54M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$15.91M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.55M	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`	$14.75M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $15,112 and $12,538, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$29.73M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $15,112 and $12,538, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$28.64M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$896.00K	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$639.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.64M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$142.78M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$139.44M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $15,914 and $14,940, respectively	`PropertyPlantAndEquipmentNet`	$5.44M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $15,914 and $14,940, respectively	`PropertyPlantAndEquipmentNet`	$5.12M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$51.13M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$48.79M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$87.67M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$79.93M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$32.31M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$27.63M	USD	Point-in-time
Goodwill	`Goodwill`	$161.81M	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`	$50.17M	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`	$1.69M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$9.69M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$13.13M	USD	Point-in-time
Total assets	`Assets`	$527.71M	USD	Point-in-time
Total assets	`Assets`	$542.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.22M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$60.16M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$44.44M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$8.21M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$6.85M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$25.36M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$25.66M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$2.65M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$2.57M	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`	$6.48M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.38M	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`	$96.66M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$222.05M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$223.03M	USD	Point-in-time
Payable pursuant to tax receivable agreements, net of current portion	`AmountsPayableUnderTaxReceivableAgreementsNoncurrent`	$30.75M	USD	Point-in-time
Payable pursuant to tax receivable agreements, net of current portion	`AmountsPayableUnderTaxReceivableAgreementsNoncurrent`	$33.64M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$293.00K	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$351.00K	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$17.91M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$18.76M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$55.96M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$53.20M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$4.64M	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`	$425.56M	USD	Point-in-time
Commitments and contingencies (note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$473.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$466.94M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$28.39M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.52M	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$440.00K	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$414.00K	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$502.28M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$497.89M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-399.51M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-400.12M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.38M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.63M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.08M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.16M	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 liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$527.71M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$542.35M	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$52.21M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$122.48M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$142.56M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$71.38M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$59.61M	USD	2 Qtrs
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$25.35M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$60.02M	USD	2 Qtrs
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$25.71M	USD	1 Quarter
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$36.83M	USD	2 Qtrs
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$18.06M	USD	1 Quarter
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$29.29M	USD	2 Qtrs
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$11.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.41M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$107.54M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$43.52M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$49.31M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$102.03M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$20.45M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$22.07M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$8.68M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$35.02M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.19M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.31M	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.15M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.87M	USD	2 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$342.00K	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$303.00K	USD	2 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$662.00K	USD	2 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$34.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$61.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$101.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-169.00K	USD	2 Qtrs
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$116.00K	USD	2 Qtrs
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-5.53M	USD	2 Qtrs
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-4.74M	USD	2 Qtrs
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.75M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.05M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.71M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.63M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.32M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.48M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.09M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.50M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.19M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$706.00K	USD	1 Quarter
Net income	`ProfitLoss`	$5.92M	USD	1 Quarter
Net income	`ProfitLoss`	$11.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$24.39M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	USD	1 Quarter
Net income	`ProfitLoss`	$5.29M	USD	1 Quarter
Less: net income attributable to non-controlling interest (note 3)	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.56M	USD	1 Quarter
Less: net income attributable to non-controlling interest (note 3)	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.41M	USD	2 Qtrs
Less: net income attributable to non-controlling interest (note 3)	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.09M	USD	2 Qtrs
Less: net income attributable to non-controlling interest (note 3)	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.44M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$3.49M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$6.12M	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`	$8.57M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.34	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.73	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.73	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.34	USD	2 Qtrs

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.92M	USD	1 Quarter
Net income	`ProfitLoss`	$11.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$24.39M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	USD	1 Quarter
Net income	`ProfitLoss`	$5.29M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.41M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.54M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.86M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.56M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$4.93M	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`	$1.10M	USD	2 Qtrs
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$345.00K	USD	2 Qtrs
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-355.00K	USD	2 Qtrs
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$150.00K	USD	1 Quarter
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$415.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-229.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.05M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$14.83M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$17.38M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.32M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.98M	USD	2 Qtrs
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$7.38M	USD	2 Qtrs
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$3.10M	USD	2 Qtrs
Restricted cash acquired with the Marketing Funds acquisition	`RestrictedCashAcquiredFromMarketingFundsAcquisition`	$28.50M	USD	2 Qtrs
Restricted cash acquired with the Marketing Funds acquisition	`RestrictedCashAcquiredFromMarketingFundsAcquisition`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.20M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$19.92M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.10M	USD	2 Qtrs
Payments on debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.31M	USD	2 Qtrs
Payments on debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.32M	USD	2 Qtrs
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$7.31M	USD	2 Qtrs
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$5.57M	USD	2 Qtrs
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$8.26M	USD	2 Qtrs
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$7.52M	USD	2 Qtrs
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.27M	USD	2 Qtrs
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$731.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.42M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.87M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$109.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-107.00K	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.30M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$36.14M	USD	2 Qtrs
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`	$99.30M	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`	$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`	$99.30M	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`	$96.11M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$5.95M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.61M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$3.88M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.68M	USD	2 Qtrs
Payments pursuant to tax receivable agreements	`PaymentsForTaxReceivableAgreement`	-	USD	2 Qtrs
Payments pursuant to tax receivable agreements	`PaymentsForTaxReceivableAgreement`	$2.85M	USD	2 Qtrs

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.38M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.63M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.08M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.16M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$91.92M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.28M	USD	Point-in-time
Net income	`ProfitLoss`	$5.92M	USD	1 Quarter
Net income	`ProfitLoss`	$11.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$24.39M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	USD	1 Quarter
Net income	`ProfitLoss`	$5.29M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.79M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.61M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.69M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.78M	USD	1 Quarter
Equity-based compensation expense and related dividend equivalents, value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.81M	USD	1 Quarter
Equity-based compensation expense and related dividend equivalents, value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.67M	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`	$3.17M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$3.74M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$3.99M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$3.99M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$3.74M	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-113.00K	USD	2 Qtrs
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$69.00K	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$65.00K	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-230.00K	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$117.00K	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$134.00K	USD	2 Qtrs
Payroll taxes related to net settled restricted stock units, value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.27M	USD	1 Quarter
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`	$18.00K	USD	1 Quarter
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$290.00K	USD	1 Quarter
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$2.00K	USD	1 Quarter
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.38M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$83.63M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.08M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.16M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$91.92M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$79.28M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.92M	USD	1 Quarter
Net income	`ProfitLoss`	$11.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$24.39M	USD	2 Qtrs
Net income	`ProfitLoss`	$16.13M	USD	1 Quarter
Net income	`ProfitLoss`	$8.26M	USD	1 Quarter
Net income	`ProfitLoss`	$5.29M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$117.00K	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-113.00K	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$134.00K	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$65.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-113.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$69.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$65.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-230.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$117.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$134.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.04M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.52M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.20M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.10M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.96M	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`	$2.49M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.48M	USD	2 Qtrs
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$6.15M	USD	2 Qtrs
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`	$3.55M	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.