10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-22-006321 |
| Period End Date | 20220331 |
| Filing Date | 20220428 |
| Fiscal Year | 2022 |
| Fiscal Period | Q1 |
| XBRL Instance | rmax-20220331x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
78 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$118.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$126.27M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$32.13M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$36.89M | USD | Point-in-time |
| Accounts and notes receivable, current portion, net of allowances |
AccountsNotesAndLoansReceivableNetCurrent
|
$34.61M | USD | Point-in-time |
| Accounts and notes receivable, current portion, net of allowances |
AccountsNotesAndLoansReceivableNetCurrent
|
$34.61M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$1.75M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$1.75M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$18.87M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$16.01M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$210.62M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$210.77M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$10.48M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$12.69M | USD | Point-in-time |
| Operating lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$34.04M | USD | Point-in-time |
| Operating lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$36.52M | USD | Point-in-time |
| Franchise agreements, net |
FiniteLivedIntangibleAssetsNet
|
$143.83M | USD | Point-in-time |
| Franchise agreements, net |
FiniteLivedIntangibleAssetsNet
|
$138.91M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$34.41M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$32.53M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$269.84M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$269.12M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$51.31M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$52.02M | USD | Point-in-time |
| Income taxes receivable, net of current portion |
IncomeTaxesReceivableNoncurrent
|
$754.00K | USD | Point-in-time |
| Income taxes receivable, net of current portion |
IncomeTaxesReceivableNoncurrent
|
$1.80M | USD | Point-in-time |
| Other assets, net of current portion |
OtherAssetsNoncurrent
|
$12.61M | USD | Point-in-time |
| Other assets, net of current portion |
OtherAssetsNoncurrent
|
$17.56M | USD | Point-in-time |
| Total assets |
Assets
|
$763.68M | USD | Point-in-time |
| Total assets |
Assets
|
$776.13M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$6.63M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$5.19M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$96.77M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$86.17M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$2.55M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$2.05M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$27.18M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$24.27M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$4.60M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$4.60M | USD | Point-in-time |
| Current portion of payable pursuant to tax receivable agreements |
AmountsPayableUnderTaxReceivableAgreementsCurrent
|
$3.67M | USD | Point-in-time |
| Current portion of payable pursuant to tax receivable agreements |
AmountsPayableUnderTaxReceivableAgreementsCurrent
|
$3.61M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$6.57M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$6.33M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$146.22M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$133.96M | USD | Point-in-time |
| Debt, net of current portion |
LongTermDebtNoncurrent
|
$446.52M | USD | Point-in-time |
| Debt, net of current portion |
LongTermDebtNoncurrent
|
$447.46M | USD | Point-in-time |
| Payable pursuant to tax receivable agreements, net of current portion |
AmountsPayableUnderTaxReceivableAgreementsNoncurrent
|
$26.86M | USD | Point-in-time |
| Payable pursuant to tax receivable agreements, net of current portion |
AmountsPayableUnderTaxReceivableAgreementsNoncurrent
|
$26.89M | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$14.53M | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$14.70M | USD | Point-in-time |
| Deferred revenue, net of current portion |
ContractWithCustomerLiabilityNoncurrent
|
$18.93M | USD | Point-in-time |
| Deferred revenue, net of current portion |
ContractWithCustomerLiabilityNoncurrent
|
$19.30M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$45.95M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$44.82M | USD | Point-in-time |
| Other liabilities, net of current portion |
OtherLiabilitiesNoncurrent
|
$6.92M | USD | Point-in-time |
| Other liabilities, net of current portion |
OtherLiabilitiesNoncurrent
|
$7.91M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$707.07M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$693.89M | 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
|
$522.07M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$515.44M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-7.82M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-12.81M | USD | Point-in-time |
| Accumulated other comprehensive income, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$892.00K | USD | Point-in-time |
| Accumulated other comprehensive income, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$650.00K | USD | Point-in-time |
| Total stockholders' equity attributable to RE/MAX Holdings, Inc. |
StockholdersEquity
|
$510.16M | USD | Point-in-time |
| Total stockholders' equity attributable to RE/MAX Holdings, Inc. |
StockholdersEquity
|
$508.27M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$-439.21M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$-440.37M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$69.07M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$69.79M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$101.66M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$103.20M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$763.68M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$776.13M | USD | Point-in-time |
Income Statement
31 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$72.30M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$91.00M | USD | 1 Quarter |
| Selling, operating and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$43.68M | USD | 1 Quarter |
| Selling, operating and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$47.83M | USD | 1 Quarter |
| Marketing Funds expenses |
MarketingAndAdvertisingExpense
|
$22.85M | USD | 1 Quarter |
| Marketing Funds expenses |
MarketingAndAdvertisingExpense
|
$18.14M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$8.98M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$6.81M | USD | 1 Quarter |
| Settlement and impairment charges |
AssetImpairmentCharges
|
$3.73M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$83.40M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$68.63M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$7.60M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$3.67M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$2.10M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$3.65M | USD | 1 Quarter |
| Interest income |
InterestIncomeDomesticDeposits
|
$163.00K | USD | 1 Quarter |
| Interest income |
InterestIncomeDomesticDeposits
|
$19.00K | USD | 1 Quarter |
| Foreign currency transaction gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$180.00K | USD | 1 Quarter |
| Foreign currency transaction gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$-20.00K | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-3.45M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-1.96M | USD | 1 Quarter |
| Income (loss) before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.15M | USD | 1 Quarter |
| Income (loss) before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.71M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$-52.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.21M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$1.76M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.94M | USD | 1 Quarter |
| Less: net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.49M | USD | 1 Quarter |
| Less: net income (loss) attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Net income (loss) attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$1.16M | USD | 1 Quarter |
| Net income (loss) attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$1.45M | USD | 1 Quarter |
Cash Flow Statement
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$1.76M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.94M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$8.98M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$6.81M | USD | 1 Quarter |
| Impairment charge - leased assets |
OperatingLeaseImpairmentLoss
|
$3.73M | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$170.00K | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$287.00K | USD | 1 Quarter |
| Equity-based compensation expense |
ShareBasedCompensation
|
$5.64M | USD | 1 Quarter |
| Equity-based compensation expense |
ShareBasedCompensation
|
$12.05M | USD | 1 Quarter |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$20.00K | USD | 1 Quarter |
| Deferred income tax expense (benefit) |
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
|
$285.00K | USD | 1 Quarter |
| Non-cash lease expense (benefit) |
NonCashLeaseExpense
|
$-284.00K | USD | 1 Quarter |
| Non-cash lease expense (benefit) |
NonCashLeaseExpense
|
$-368.00K | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-87.00K | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-267.00K | USD | 1 Quarter |
| Changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$5.17M | USD | 1 Quarter |
| Changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$-717.00K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$20.83M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$16.50M | USD | 1 Quarter |
| Purchases of property, equipment and capitalization of software |
PaymentsToAcquireProductiveAssets
|
$3.72M | USD | 1 Quarter |
| Purchases of property, equipment and capitalization of software |
PaymentsToAcquireProductiveAssets
|
$4.38M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.72M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.38M | USD | 1 Quarter |
| Payments on debt |
RepaymentsOfDebt
|
$1.15M | 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
|
$2.89M | USD | 1 Quarter |
| Dividends and dividend equivalents paid to Class A common stockholders |
PaymentsOfDividendsCommonStock
|
$5.12M | 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
|
$5.59M | USD | 1 Quarter |
| Common shares repurchased |
PaymentsForRepurchaseOfCommonStock
|
$1.31M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-16.07M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-13.64M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$274.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$92.00K | USD | 1 Quarter |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$2.90M | USD | 1 Quarter |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-3.02M | USD | 1 Quarter |
| 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
|
$155.38M | USD | Point-in-time |
| 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
|
$158.40M | 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
|
$155.38M | 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
|
$158.40M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$3.43M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$1.97M | USD | 1 Quarter |
| Net cash paid for income taxes |
IncomeTaxesPaidNet
|
$926.00K | USD | 1 Quarter |
| Net cash paid for income taxes |
IncomeTaxesPaidNet
|
$1.54M | USD | 1 Quarter |
Stockholders Equity
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$69.07M | USD | Point-in-time |
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$69.79M | USD | Point-in-time |
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$101.66M | USD | Point-in-time |
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$103.20M | USD | Point-in-time |
| Net Income (loss) |
ProfitLoss
|
$1.76M | USD | 1 Quarter |
| Net Income (loss) |
ProfitLoss
|
$2.94M | USD | 1 Quarter |
| Distributions to non-controlling unitholders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.89M | USD | 1 Quarter |
| Distributions to non-controlling unitholders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.89M | USD | 1 Quarter |
| Equity-based compensation expense and dividend equivalents, Value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.53M | USD | 1 Quarter |
| Equity-based compensation expense and dividend equivalents, Value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$12.21M | USD | 1 Quarter |
| Dividends to Class A common stockholders |
DividendsCommonStockCash
|
$4.44M | USD | 1 Quarter |
| Dividends to Class A common stockholders |
DividendsCommonStockCash
|
$4.33M | USD | 1 Quarter |
| Repurchase and retirement of common shares, Value |
StockRepurchasedAndRetiredDuringPeriodValue
|
$1.31M | USD | 1 Quarter |
| Repurchase and retirement of common shares, Shares |
StockRepurchasedAndRetiredDuringPeriodShares
|
45,885.00 | shares | 1 Quarter |
| Change in accumulated other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$79.00K | USD | 1 Quarter |
| Change in accumulated other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$482.00K | 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
|
$5.59M | USD | 1 Quarter |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$69.07M | USD | Point-in-time |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$69.79M | USD | Point-in-time |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$101.66M | USD | Point-in-time |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$103.20M | USD | Point-in-time |
Comprehensive Income
12 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$1.76M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.94M | USD | 1 Quarter |
| Change in cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$79.00K | USD | 1 Quarter |
| Change in cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$482.00K | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$79.00K | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$482.00K | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.84M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.43M | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.73M | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$638.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax |
ComprehensiveIncomeNetOfTax
|
$1.69M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax |
ComprehensiveIncomeNetOfTax
|
$1.20M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.