10-Q Filing

RE/MAX Holdings, Inc. CIK: 1581091 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001558370-21-010233`
Period End Date	20210630
Filing Date	20210804
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	rmax-20210630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 62 Cash Flow Statement 57 Stockholders Equity 41 Comprehensive Income 28

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Accounts and notes receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$11.23M	USD	Point-in-time
Accounts and notes receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$11.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$101.36M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.73M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$15.84M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$19.87M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$14.43M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $11,235 and $11,724, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$31.09M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $11,235 and $11,724, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$29.98M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$1.22M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.42M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.34M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$166.37M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$168.53M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $15,835 and $14,731, respectively	`PropertyPlantAndEquipmentNet`	$7.87M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $15,835 and $14,731, respectively	`PropertyPlantAndEquipmentNet`	$10.48M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$38.88M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$36.76M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$72.20M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$64.50M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$26.41M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$29.97M	USD	Point-in-time
Goodwill	`Goodwill`	$175.84M	USD	Point-in-time
Goodwill	`Goodwill`	$176.06M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$48.85M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$48.46M	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`	$17.12M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$15.44M	USD	Point-in-time
Total assets	`Assets`	$557.39M	USD	Point-in-time
Total assets	`Assets`	$550.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.74M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$63.74M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$68.57M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$9.58M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$1.64M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$24.94M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$25.28M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$2.35M	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`	$5.90M	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`	$106.90M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$221.14M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$220.22M	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`	$504.00K	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$490.00K	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$19.86M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$19.03M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$47.31M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$50.28M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$5.65M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$5.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$429.58M	USD	Point-in-time
Total liabilities	`Liabilities`	$444.71M	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`	$491.42M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$503.43M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$22.29M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$25.14M	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$612.00K	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$763.00K	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$526.48M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$517.17M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-405.76M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-404.49M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.38M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.16M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$114.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.08M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.68M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$120.72M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$557.39M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$550.30M	USD	Point-in-time

Income Statement 62 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$77.25M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$122.48M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$149.54M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$52.21M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$25.35M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$82.49M	USD	2 Qtrs
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$38.82M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$60.02M	USD	2 Qtrs
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$29.29M	USD	2 Qtrs
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$18.04M	USD	1 Quarter
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$11.77M	USD	1 Quarter
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$36.19M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.41M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.91M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$132.59M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$43.52M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$63.84M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$102.03M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$8.68M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$16.95M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$13.41M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$20.45M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.19M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.22M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.12M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.87M	USD	2 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$34.00K	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$303.00K	USD	2 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$19.00K	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$182.00K	USD	2 Qtrs
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-169.00K	USD	2 Qtrs
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-363.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-383.00K	USD	2 Qtrs
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$101.00K	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.05M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-4.42M	USD	2 Qtrs
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-4.74M	USD	2 Qtrs
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.47M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.52M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.71M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.94M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.63M	USD	1 Quarter
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$638.00K	USD	2 Qtrs
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$4.50M	USD	2 Qtrs
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$696.00K	USD	1 Quarter
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$706.00K	USD	1 Quarter
Net income	`ProfitLoss`	$5.29M	USD	1 Quarter
Net income	`ProfitLoss`	$11.89M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.25M	USD	1 Quarter
Net income	`ProfitLoss`	$11.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$5.92M	USD	1 Quarter
Net income	`ProfitLoss`	$1.64M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.04M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.09M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.59M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.44M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$6.29M	USD	2 Qtrs
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`	$5.20M	USD	1 Quarter

Cash Flow Statement 57 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.29M	USD	1 Quarter
Net income	`ProfitLoss`	$11.89M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.25M	USD	1 Quarter
Net income	`ProfitLoss`	$11.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$5.92M	USD	1 Quarter
Net income	`ProfitLoss`	$1.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.41M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.91M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$261.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.86M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$18.31M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$4.93M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.10M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$335.00K	USD	2 Qtrs
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$150.00K	USD	1 Quarter
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$290.00K	USD	1 Quarter
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-355.00K	USD	2 Qtrs
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$10.00K	USD	2 Qtrs
Non-cash lease expense (benefit)	`NonCashLeaseExpense`	$-635.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-229.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-177.00K	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$13.92M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$17.38M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$30.34M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.32M	USD	2 Qtrs
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$3.10M	USD	2 Qtrs
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$7.55M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.10M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.55M	USD	2 Qtrs
Payments on debt	`RepaymentsOfDebt`	$1.32M	USD	2 Qtrs
Payments on debt	`RepaymentsOfDebt`	$1.25M	USD	2 Qtrs
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$5.57M	USD	2 Qtrs
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$7.00M	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`	$9.14M	USD	2 Qtrs
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.30M	USD	2 Qtrs
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.27M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.42M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.69M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$355.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-107.00K	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$450.00K	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.30M	USD	2 Qtrs
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`	$99.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.68M	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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.23M	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`	$121.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.60M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$3.96M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.61M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$9.79M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$1.68M	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`	$102.16M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$114.10M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.08M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.68M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$120.72M	USD	Point-in-time
Net income	`ProfitLoss`	$5.29M	USD	1 Quarter
Net income	`ProfitLoss`	$11.89M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.25M	USD	1 Quarter
Net income	`ProfitLoss`	$11.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$5.92M	USD	1 Quarter
Net income	`ProfitLoss`	$1.64M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.11M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.89M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.78M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.79M	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
Equity-based compensation expense and dividend equivalents, Value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.62M	USD	1 Quarter
Equity-based compensation expense and dividend equivalents, Value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.81M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$3.99M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$4.34M	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`	$117.00K	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$207.00K	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$79.00K	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-113.00K	USD	2 Qtrs
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$286.00K	USD	2 Qtrs
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-230.00K	USD	1 Quarter
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`	$7.00K	USD	1 Quarter
Payroll taxes related to net settled restricted stock units, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.29M	USD	1 Quarter
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$2.00K	USD	1 Quarter
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$12.00K	USD	1 Quarter
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.38M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.16M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$114.10M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.08M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$112.68M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$120.72M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.29M	USD	1 Quarter
Net income	`ProfitLoss`	$11.89M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.25M	USD	1 Quarter
Net income	`ProfitLoss`	$11.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$5.92M	USD	1 Quarter
Net income	`ProfitLoss`	$1.64M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-113.00K	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$207.00K	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$286.00K	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$117.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$117.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$207.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$79.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-113.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$286.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-230.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.45M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.10M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.04M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.17M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.14M	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`	$4.96M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.73M	USD	2 Qtrs
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$6.44M	USD	2 Qtrs
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$5.31M	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`	$6.15M	USD	2 Qtrs

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