10-Q Filing

RE/MAX Holdings, Inc. CIK: 1581091 Q1 2021

Filing Information

Form Type	10-Q
Accession Number	`0001558370-21-006262`
Period End Date	20210331
Filing Date	20210506
Fiscal Year	2021
Fiscal Period	Q1
XBRL Instance	rmax-20210331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 30 Cash Flow Statement 49 Stockholders Equity 20 Comprehensive Income 12

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Accounts and notes receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$11.71M	USD	Point-in-time
Accounts and notes receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$11.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$101.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$102.63M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$15.29M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.73M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$21.50M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$19.87M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $11,705 and $11,724, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$29.54M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $11,705 and $11,724, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$29.98M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.16M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$1.22M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$14.71M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$170.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$166.37M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $15,292 and $14,731, respectively	`PropertyPlantAndEquipmentNet`	$7.87M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $15,292 and $14,731, respectively	`PropertyPlantAndEquipmentNet`	$9.18M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$37.82M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$38.88M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$72.20M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$68.34M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$28.28M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$29.97M	USD	Point-in-time
Goodwill	`Goodwill`	$176.01M	USD	Point-in-time
Goodwill	`Goodwill`	$175.84M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$48.85M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$49.16M	USD	Point-in-time
Income taxes receivable, net of current portion	`IncomeTaxesReceivableNoncurrent`	$1.98M	USD	Point-in-time
Income taxes receivable, net of current portion	`IncomeTaxesReceivableNoncurrent`	$1.98M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$15.44M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$17.07M	USD	Point-in-time
Total assets	`Assets`	$558.39M	USD	Point-in-time
Total assets	`Assets`	$557.39M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.78M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$68.57M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$67.21M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$9.58M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$9.88M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$25.28M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$24.69M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$2.36M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$2.43M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$3.59M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$3.59M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.83M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.69M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$117.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$119.33M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$221.14M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$220.68M	USD	Point-in-time
Payable pursuant to tax receivable agreements, net of current portion	`AmountsPayableUnderTaxReceivableAgreementsNoncurrent`	$29.97M	USD	Point-in-time
Payable pursuant to tax receivable agreements, net of current portion	`AmountsPayableUnderTaxReceivableAgreementsNoncurrent`	$29.97M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$496.00K	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$490.00K	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$19.60M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$19.86M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$50.28M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$48.79M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$5.72M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$5.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$444.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$444.29M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$498.81M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$491.42M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$21.43M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$25.14M	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$653.00K	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$612.00K	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$517.17M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$520.90M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-404.49M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-406.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$114.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.68M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.08M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.38M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$557.39M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$558.39M	USD	Point-in-time

Income Statement 30 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$70.27M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$72.30M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$43.68M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$34.68M	USD	1 Quarter
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$18.14M	USD	1 Quarter
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$17.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.31M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$58.51M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$68.76M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.54M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$11.76M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.68M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.10M	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$269.00K	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$163.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-270.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-20.00K	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-1.96M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.68M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.08M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.58M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-58.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.79M	USD	1 Quarter
Net income	`ProfitLoss`	$5.29M	USD	1 Quarter
Net income	`ProfitLoss`	$1.64M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$548.00K	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.66M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$2.63M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$1.09M	USD	1 Quarter

Cash Flow Statement 49 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.29M	USD	1 Quarter
Net income	`ProfitLoss`	$1.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.31M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.44M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$287.00K	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$2.19M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$12.05M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.24M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$-320.00K	USD	1 Quarter
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-280.00K	USD	1 Quarter
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-505.00K	USD	1 Quarter
Non-cash lease expense (benefit)	`NonCashLeaseExpense`	$-284.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$504.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-87.00K	USD	1 Quarter
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-711.00K	USD	1 Quarter
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$4.80M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.83M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$13.65M	USD	1 Quarter
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$4.38M	USD	1 Quarter
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$1.97M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.38M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.97M	USD	1 Quarter
Payments on debt	`RepaymentsOfDebt`	$660.00K	USD	1 Quarter
Payments on debt	`RepaymentsOfDebt`	$660.00K	USD	1 Quarter
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$2.89M	USD	1 Quarter
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$2.78M	USD	1 Quarter
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$4.28M	USD	1 Quarter
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$4.80M	USD	1 Quarter
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.29M	USD	1 Quarter
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.27M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.98M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.64M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$92.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-205.00K	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.50M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.90M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.13M	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`	$121.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.10M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$1.97M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$2.56M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.08M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$926.00K	USD	1 Quarter

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$114.10M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.68M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.08M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.38M	USD	Point-in-time
Net income	`ProfitLoss`	$5.29M	USD	1 Quarter
Net income	`ProfitLoss`	$1.64M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.78M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.89M	USD	1 Quarter
Equity-based compensation expense and dividend equivalents, Value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.21M	USD	1 Quarter
Equity-based compensation expense and dividend equivalents, Value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.67M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$3.99M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$4.33M	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-230.00K	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$79.00K	USD	1 Quarter
Payroll taxes related to net settled restricted stock units, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.29M	USD	1 Quarter
Payroll taxes related to net settled restricted stock units, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.27M	USD	1 Quarter
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$114.10M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.68M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.08M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.38M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.29M	USD	1 Quarter
Net income	`ProfitLoss`	$1.64M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-230.00K	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$79.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-230.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$79.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.06M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.72M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$586.00K	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.46M	USD	1 Quarter
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$2.60M	USD	1 Quarter
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$1.13M	USD	1 Quarter

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