10-K/A Filing

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

Filing Information

Form Type	10-K/A
Accession Number	`0001558370-21-016968`
Period End Date	20201231
Filing Date	20211221
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	rmax-20201231x10ka_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 57 Cash Flow Statement 116 Stockholders Equity 30 Comprehensive Income 18

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Accounts and notes receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$11.72M	USD	Point-in-time
Accounts and notes receivable, allowance	`AllowanceForDoubtfulAccountsReceivable`	$12.54M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$101.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$83.00M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.94M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$19.87M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$20.60M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $11,724 and $12,538, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$29.98M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $11,724 and $12,538, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$28.64M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$1.22M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$896.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$9.64M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$142.78M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$166.37M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $14,731 and $14,940, respectively	`PropertyPlantAndEquipmentNet`	$5.44M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $14,731 and $14,940, respectively	`PropertyPlantAndEquipmentNet`	$7.87M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$38.88M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$51.13M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$84.69M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$69.80M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$32.31M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$29.97M	USD	Point-in-time
Goodwill	`Goodwill`	$148.56M	USD	Point-in-time
Goodwill	`Goodwill`	$140.21M	USD	Point-in-time
Goodwill	`Goodwill`	$165.36M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$54.50M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$50.70M	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`	$1.69M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$15.44M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$9.69M	USD	Point-in-time
Total assets	`Assets`	$546.37M	USD	Point-in-time
Total assets	`Assets`	$530.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.11M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$60.16M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$68.57M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$6.85M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$9.58M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$25.28M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$25.66M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$2.43M	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`	$3.59M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$3.58M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.69M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$117.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$107.00M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$221.14M	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`	$33.64M	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`	$293.00K	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`	$18.76M	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`	$55.96M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$5.72M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$5.29M	USD	Point-in-time
Total liabilities	`Liabilities`	$443.98M	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`	$466.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$491.42M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$30.73M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$25.63M	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`	$414.00K	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$498.09M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$517.66M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-416.01M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-411.27M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.66M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.92M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.83M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.01M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$546.37M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$530.80M	USD	Point-in-time

Income Statement 57 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$266.00M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$212.63M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$282.29M	USD	Annual
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$129.00M	USD	Annual
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$119.23M	USD	Annual
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$120.24M	USD	Annual
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$72.30M	USD	Annual
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$64.40M	USD	Annual
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	-	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.79M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.11M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.12M	USD	Annual
Impairment charge - leased assets	`OperatingLeaseImpairmentLoss`	-	USD	Annual
Impairment charge - leased assets	`OperatingLeaseImpairmentLoss`	-	USD	Annual
Impairment charge - leased assets	`OperatingLeaseImpairmentLoss`	$7.90M	USD	Annual
Gain on reduction in tax receivable agreement liability	`GainOnReductionInTaxReceivableAgreementLiability`	-	USD	Annual
Gain on reduction in tax receivable agreement liability	`GainOnReductionInTaxReceivableAgreementLiability`	$6.14M	USD	Annual
Gain on reduction in tax receivable agreement liability	`GainOnReductionInTaxReceivableAgreementLiability`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$227.41M	USD	Annual
Total operating expenses	`OperatingExpenses`	$134.22M	USD	Annual
Total operating expenses	`OperatingExpenses`	$213.32M	USD	Annual
Operating income	`OperatingIncomeLoss`	$68.97M	USD	Annual
Operating income	`OperatingIncomeLoss`	$38.59M	USD	Annual
Operating income	`OperatingIncomeLoss`	$78.41M	USD	Annual
Interest expense	`InterestExpense`	$9.22M	USD	Annual
Interest expense	`InterestExpense`	$12.23M	USD	Annual
Interest expense	`InterestExpense`	$12.05M	USD	Annual
Interest income	`InterestIncomeDomesticDeposits`	$676.00K	USD	Annual
Interest income	`InterestIncomeDomesticDeposits`	$1.45M	USD	Annual
Interest income	`InterestIncomeDomesticDeposits`	$340.00K	USD	Annual
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$109.00K	USD	Annual
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-312.00K	USD	Annual
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-2.00K	USD	Annual
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-11.69M	USD	Annual
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-8.88M	USD	Annual
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-10.67M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.72M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.30M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.71M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.16M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.98M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.42M	USD	Annual
Net income	`ProfitLoss`	$50.30M	USD	Annual
Net income	`ProfitLoss`	$47.31M	USD	Annual
Net income	`ProfitLoss`	$20.55M	USD	Annual
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$23.17M	USD	Annual
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$22.03M	USD	Annual
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.30M	USD	Annual
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$25.28M	USD	Annual
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$27.13M	USD	Annual
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$11.25M	USD	Annual
Basic	`EarningsPerShareBasic`	$0.62	USD	Annual
Basic	`EarningsPerShareBasic`	$1.42	USD	Annual
Basic	`EarningsPerShareBasic`	$1.53	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.53	USD	Annual
Diluted	`EarningsPerShareDiluted`	$1.41	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.61	USD	Annual

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
cash acquired	`CashAcquiredFromAcquisition`	$55.00K	USD	Annual
cash acquired	`CashAcquiredFromAcquisition`	$867.00K	USD	Annual
cash acquired	`CashAcquiredFromAcquisition`	$362.00K	USD	Annual
Net income	`ProfitLoss`	$50.30M	USD	Annual
Net income	`ProfitLoss`	$47.31M	USD	Annual
Net income	`ProfitLoss`	$20.55M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.79M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.11M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.12M	USD	Annual
Impairment charge - leased assets	`OperatingLeaseImpairmentLoss`	-	USD	Annual
Impairment charge - leased assets	`OperatingLeaseImpairmentLoss`	-	USD	Annual
Impairment charge - leased assets	`OperatingLeaseImpairmentLoss`	$7.90M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$4.96M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.90M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.26M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$9.18M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$16.27M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$10.93M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.90M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.38M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$9.59M	USD	Annual
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$814.00K	USD	Annual
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$241.00K	USD	Annual
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.29M	USD	Annual
Non-cash change in tax receivable agreements liability	`GainOnReductionInTaxReceivableAgreementLiability`	-	USD	Annual
Non-cash change in tax receivable agreements liability	`GainOnReductionInTaxReceivableAgreementLiability`	$6.14M	USD	Annual
Non-cash change in tax receivable agreements liability	`GainOnReductionInTaxReceivableAgreementLiability`	-	USD	Annual
Non-cash lease expense (benefit)	`NonCashLeaseExpense`	$-508.00K	USD	Annual
Non-cash lease expense (benefit)	`NonCashLeaseExpense`	-	USD	Annual
Non-cash lease expense (benefit)	`NonCashLeaseExpense`	-	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-988.00K	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-1.25M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-1.05M	USD	Annual
Accounts and notes receivable, current portion	`IncreaseDecreaseInAccountsAndNotesReceivable`	$3.46M	USD	Annual
Accounts and notes receivable, current portion	`IncreaseDecreaseInAccountsAndNotesReceivable`	$5.61M	USD	Annual
Accounts and notes receivable, current portion	`IncreaseDecreaseInAccountsAndNotesReceivable`	$3.24M	USD	Annual
Advances from/to affiliates	`NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties`	-	USD	Annual
Advances from/to affiliates	`NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties`	$581.00K	USD	Annual
Advances from/to affiliates	`NetIncreaseDecreaseInAccountsReceivableFromRelatedPartiesAndAccountsPayableToRelatedParties`	-	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.17M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$10.66M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.08M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$9.04M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$6.74M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.47M	USD	Annual
Payments pursuant to tax receivable agreements	`IncreaseDecreaseInOtherPaymentsPursuantToTaxReceivableAgreements`	$-3.56M	USD	Annual
Payments pursuant to tax receivable agreements	`IncreaseDecreaseInOtherPaymentsPursuantToTaxReceivableAgreements`	$-3.56M	USD	Annual
Payments pursuant to tax receivable agreements	`IncreaseDecreaseInOtherPaymentsPursuantToTaxReceivableAgreements`	$-6.30M	USD	Annual
Income taxes receivable/payable	`IncreaseDecreaseInAccruedTaxesPayable`	$2.11M	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	`IncreaseDecreaseInDeferredRevenue`	$-1.57M	USD	Annual
Deferred revenue, current and noncurrent	`IncreaseDecreaseInDeferredRevenue`	$410.00K	USD	Annual
Deferred revenue, current and noncurrent	`IncreaseDecreaseInDeferredRevenue`	$228.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.06M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$78.97M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.85M	USD	Annual
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$6.90M	USD	Annual
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$7.79M	USD	Annual
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$13.23M	USD	Annual
Acquisitions, net of cash acquired of $867k, $55k and $362k, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.63M	USD	Annual
Acquisitions, net of cash acquired of $867k, $55k and $362k, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.95M	USD	Annual
Acquisitions, net of cash acquired of $867k, $55k and $362k, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.89M	USD	Annual
Restricted cash acquired with the Marketing Funds acquisition	`RestrictedCashAcquiredFromMarketingFundsAcquisition`	-	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
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.20M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-876.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.53M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-33.67M	USD	Annual
Payments on debt	`RepaymentsOfDebt`	$2.63M	USD	Annual
Payments on debt	`RepaymentsOfDebt`	$3.17M	USD	Annual
Payments on debt	`RepaymentsOfDebt`	$2.62M	USD	Annual
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$14.06M	USD	Annual
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$14.56M	USD	Annual
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$15.43M	USD	Annual
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$16.35M	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`	$14.31M	USD	Annual
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$895.00K	USD	Annual
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.11M	USD	Annual
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.54M	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$306.00K	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$221.00K	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$409.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-34.54M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.15M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-70.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$308.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$70.00K	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.17M	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$43.63M	USD	Annual
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.63M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.97M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`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`	$59.97M	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`	$103.60M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$11.69M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$11.53M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$8.66M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$4.99M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$8.43M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$5.77M	USD	Annual
Class A shares issued as consideration for acquisitions	`StockIssued1`	-	USD	Annual
Class A shares issued as consideration for acquisitions	`StockIssued1`	$8.80M	USD	Annual
Class A shares issued as consideration for acquisitions	`StockIssued1`	-	USD	Annual
Increase (decrease) in accounts payable and accrued liabilities for purchases of property, equipment and capitalization of software	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesForPurchasesOfPropertyEquipmentAndCapitalizationOfSoftware`	$-94.00K	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`	$1.42M	USD	Annual

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.66M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.92M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.83M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.01M	USD	Point-in-time
Net income	`ProfitLoss`	$50.30M	USD	Annual
Net income	`ProfitLoss`	$47.31M	USD	Annual
Net income	`ProfitLoss`	$20.55M	USD	Annual
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.56M	USD	Annual
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.43M	USD	Annual
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.06M	USD	Annual
Equity-based compensation expense and dividend equivalents, Value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.20M	USD	Annual
Equity-based compensation expense and dividend equivalents, Value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.80M	USD	Annual
Equity-based compensation expense and dividend equivalents, Value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.27M	USD	Annual
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$16.04M	USD	Annual
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$14.19M	USD	Annual
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$14.97M	USD	Annual
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-253.00K	USD	Annual
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$166.00K	USD	Annual
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$216.00K	USD	Annual
Payroll taxes related to net settled restricted stock units, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$895.00K	USD	Annual
Payroll taxes related to net settled restricted stock units, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.54M	USD	Annual
Payroll taxes related to net settled restricted stock units, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.11M	USD	Annual
Acquisitions, Value	`AdjustmentsToAdditionalPaidInCapitalAcquisitions`	$8.80M	USD	Annual
Other	`StockholdersEquityOther`	$-483.00K	USD	Annual
Other	`StockholdersEquityOther`	$-117.00K	USD	Annual
Other	`StockholdersEquityOther`	$-579.00K	USD	Annual
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.66M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$32.92M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.83M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$63.01M	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$50.30M	USD	Annual
Net income	`ProfitLoss`	$47.31M	USD	Annual
Net income	`ProfitLoss`	$20.55M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$166.00K	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$216.00K	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`	$166.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$216.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.76M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.05M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.48M	USD	Annual
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.05M	USD	Annual
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$22.11M	USD	Annual
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.31M	USD	Annual
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$25.37M	USD	Annual
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$27.00M	USD	Annual
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$11.45M	USD	Annual

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