10-K Filing

RE/MAX Holdings, Inc. CIK: 1581091 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001558370-23-002369`
Period End Date	20221231
Filing Date	20230228
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	rmax-20221231x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 49 Cash Flow Statement 118 Stockholders Equity 31 Comprehensive Income 18

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$126.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$108.66M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$32.13M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$29.46M	USD	Point-in-time
Accounts and notes receivable, current portion, net of allowances	`AccountsNotesAndLoansReceivableNetCurrent`	$32.52M	USD	Point-in-time
Accounts and notes receivable, current portion, net of allowances	`AccountsNotesAndLoansReceivableNetCurrent`	$34.61M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.14M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$1.75M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$20.18M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$16.01M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$210.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$192.96M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$9.79M	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`	$36.52M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$25.82M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$120.17M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$143.83M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$25.76M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$32.53M	USD	Point-in-time
Goodwill	`Goodwill`	$165.36M	USD	Point-in-time
Goodwill	`Goodwill`	$269.12M	USD	Point-in-time
Goodwill	`Goodwill`	$258.63M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$51.44M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$51.31M	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`	$17.56M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$9.90M	USD	Point-in-time
Total assets	`Assets`	$776.13M	USD	Point-in-time
Total assets	`Assets`	$695.23M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.19M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.17M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$96.77M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$70.75M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$2.55M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$1.66M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$27.78M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$27.18M	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`	$1.64M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$3.61M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.33M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$119.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$146.22M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$443.72M	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`	$26.89M	USD	Point-in-time
Payable pursuant to tax receivable agreements, net of current portion	`AmountsPayableUnderTaxReceivableAgreementsNoncurrent`	$24.92M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$13.11M	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`	$18.29M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$37.99M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$45.95M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$5.84M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$6.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$663.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$707.07M	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`	$515.44M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$535.57M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-54.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.82M	USD	Point-in-time
Accumulated other comprehensive income (deficit), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-395.00K	USD	Point-in-time
Accumulated other comprehensive income (deficit), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$650.00K	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$481.17M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$508.27M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-449.47M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-439.21M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.66M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.70M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$69.07M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.83M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$776.13M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$695.23M	USD	Point-in-time

Income Statement 49 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$266.00M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$353.39M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$329.70M	USD	Annual
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$173.28M	USD	Annual
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$129.00M	USD	Annual
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$179.87M	USD	Annual
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$64.40M	USD	Annual
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$82.39M	USD	Annual
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$90.32M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.33M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.11M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.77M	USD	Annual
Settlement and impairment charges	`AssetImpairmentCharges`	$7.90M	USD	Annual
Settlement and impairment charges	`AssetImpairmentCharges`	$15.81M	USD	Annual
Settlement and impairment charges	`AssetImpairmentCharges`	$46.03M	USD	Annual
Total operating expenses	`OperatingExpenses`	$227.41M	USD	Annual
Total operating expenses	`OperatingExpenses`	$315.17M	USD	Annual
Total operating expenses	`OperatingExpenses`	$339.63M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$38.59M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$38.21M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-9.93M	USD	Annual
Interest expense	`InterestExpense`	$11.34M	USD	Annual
Interest expense	`InterestExpense`	$9.22M	USD	Annual
Interest expense	`InterestExpense`	$20.90M	USD	Annual
Interest income	`InterestIncomeDomesticDeposits`	$340.00K	USD	Annual
Interest income	`InterestIncomeDomesticDeposits`	$1.46M	USD	Annual
Interest income	`InterestIncomeDomesticDeposits`	$217.00K	USD	Annual
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-839.00K	USD	Annual
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-641.00K	USD	Annual
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-2.00K	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-264.00K	USD	Annual
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-20.08M	USD	Annual
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-8.88M	USD	Annual
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-12.23M	USD	Annual
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.16M	USD	Annual
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.13M	USD	Annual
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.71M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.16M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.46M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.37M	USD	Annual
Net income (loss)	`ProfitLoss`	$10.76M	USD	Annual
Net income (loss)	`ProfitLoss`	$-24.62M	USD	Annual
Net income (loss)	`ProfitLoss`	$20.55M	USD	Annual
Less: net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.00M	USD	Annual
Less: net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.65M	USD	Annual
Less: net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.30M	USD	Annual
Net income (loss) attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$-15.62M	USD	Annual
Net income (loss) attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$11.25M	USD	Annual
Net income (loss) attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$6.11M	USD	Annual

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Cash acquired	`CashAcquiredFromAcquisition`	$14.10M	USD	Annual
Cash acquired	`CashAcquiredFromAcquisition`	$900.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$10.76M	USD	Annual
Net income (loss)	`ProfitLoss`	$-24.62M	USD	Annual
Net income (loss)	`ProfitLoss`	$20.55M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.33M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.11M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.77M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$34.30M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$22.04M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$16.27M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$-1.34M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.90M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.58M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-183.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-2.53M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$1.90M	USD	Annual
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$814.00K	USD	Annual
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-133.00K	USD	Annual
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$309.00K	USD	Annual
Impairment charge - goodwill	`GoodwillImpairmentLoss`	$7.10M	USD	1 Quarter
Impairment charge - goodwill	`GoodwillImpairmentLoss`	$7.10M	USD	Annual
Impairment charge - goodwill	`GoodwillImpairmentLoss`	$5.12M	USD	Annual
Impairment charge - goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment charge - leased assets	`OperatingLeaseImpairmentLoss`	$3.70M	USD	1 Quarter
Impairment charge - leased assets	`OperatingLeaseImpairmentLoss`	$7.90M	USD	Annual
Impairment charge - leased assets	`OperatingLeaseImpairmentLoss`	$2.50M	USD	1 Quarter
Impairment charge - leased assets	`OperatingLeaseImpairmentLoss`	$6.25M	USD	Annual
Loss (gain) on sale or disposition of assets, net	`GainLossOnDispositionOfAssets1`	$-601.00K	USD	Annual
Loss (gain) on sale or disposition of assets, net	`GainLossOnDispositionOfAssets1`	$-1.32M	USD	Annual
Loss (gain) on sale or disposition of assets, net	`GainLossOnDispositionOfAssets1`	$6.00K	USD	Annual
Non-cash lease benefit	`AmortizationOfFinancingCostsAndDiscounts`	$-508.00K	USD	Annual
Non-cash lease benefit	`AmortizationOfFinancingCostsAndDiscounts`	$-2.11M	USD	Annual
Non-cash lease benefit	`AmortizationOfFinancingCostsAndDiscounts`	$-1.33M	USD	Annual
Non-cash loss on lease termination	`NonCashGainLossOnLeaseTermination`	$-1.18M	USD	Annual
Non-cash debt charges	`NonCashDebtCharges`	$905.00K	USD	Annual
Non-cash debt charges	`NonCashDebtCharges`	$861.00K	USD	Annual
Non-cash debt charges	`NonCashDebtCharges`	$454.00K	USD	Annual
Non-cash change in tax receivable agreements liability	`GainOnReductionInTaxReceivableAgreementLiability`	$628.00K	USD	Annual
Non-cash change in tax receivable agreements liability	`GainOnReductionInTaxReceivableAgreementLiability`	$-382.00K	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-47.00K	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$4.00K	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$113.00K	USD	Annual
Accounts and notes receivable, current portion	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-2.79M	USD	Annual
Accounts and notes receivable, current portion	`IncreaseDecreaseInAccountsAndNotesReceivable`	$3.46M	USD	Annual
Accounts and notes receivable, current portion	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-3.33M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-5.16M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.09M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$10.66M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$11.88M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$9.04M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-17.53M	USD	Annual
Payments pursuant to tax receivable agreements	`IncreaseDecreaseInOtherPaymentsPursuantToTaxReceivableAgreements`	$-3.31M	USD	Annual
Payments pursuant to tax receivable agreements	`IncreaseDecreaseInOtherPaymentsPursuantToTaxReceivableAgreements`	$-3.56M	USD	Annual
Payments pursuant to tax receivable agreements	`IncreaseDecreaseInOtherPaymentsPursuantToTaxReceivableAgreements`	$-3.44M	USD	Annual
Income taxes receivable/payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-871.00K	USD	Annual
Income taxes receivable/payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-9.78M	USD	Annual
Income taxes receivable/payable	`IncreaseDecreaseInAccruedTaxesPayable`	$2.11M	USD	Annual
Deferred revenue, current and noncurrent	`IncreaseDecreaseInDeferredRevenue`	$58.00K	USD	Annual
Deferred revenue, current and noncurrent	`IncreaseDecreaseInDeferredRevenue`	$410.00K	USD	Annual
Deferred revenue, current and noncurrent	`IncreaseDecreaseInDeferredRevenue`	$137.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$71.14M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$42.44M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.85M	USD	Annual
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$15.24M	USD	Annual
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$6.90M	USD	Annual
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$9.93M	USD	Annual
Acquisitions, net of cash, cash equivalents and restricted cash acquired in prior years of $14.1 million and $0.9 million, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.63M	USD	Annual
Acquisitions, net of cash, cash equivalents and restricted cash acquired in prior years of $14.1 million and $0.9 million, respectively	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$180.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.57M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-319.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-194.92M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.50M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.53M	USD	Annual
Proceeds from the issuance of debt	`ProceedsFromIssuanceOfDebt`	$458.85M	USD	Annual
Payments on debt	`RepaymentsOfDebt`	$2.63M	USD	Annual
Payments on debt	`RepaymentsOfDebt`	$4.60M	USD	Annual
Payments on debt	`RepaymentsOfDebt`	$227.39M	USD	Annual
Capitalized debt amendment costs	`PaymentsOfDebtIssuanceCosts`	$3.87M	USD	Annual
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$13.83M	USD	Annual
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$14.06M	USD	Annual
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$14.21M	USD	Annual
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$18.19M	USD	Annual
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$17.83M	USD	Annual
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$16.35M	USD	Annual
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.33M	USD	Annual
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.54M	USD	Annual
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.52M	USD	Annual
Common shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$34.10M	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.12M	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$409.00K	USD	Annual
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$869.00K	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$189.35M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-78.36M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.00M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.55M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$308.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$300.00K	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.63M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.27M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$37.17M	USD	Annual
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`	$158.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.13M	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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$138.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.23M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$8.66M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$19.83M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$10.79M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$14.91M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$6.53M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$4.99M	USD	Annual
Cash paid for lease termination	`PaymentsForLeaseTermination`	$1.28M	USD	Annual
Cash paid for lease termination	`PaymentsForLeaseTermination`	$1.30M	USD	1 Quarter
Class A shares issued as consideration for acquisitions	`StockIssued1`	$8.80M	USD	Annual

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.66M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.70M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$69.07M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.83M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$10.76M	USD	Annual
Net income (loss)	`ProfitLoss`	$-24.62M	USD	Annual
Net income (loss)	`ProfitLoss`	$20.55M	USD	Annual
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.21M	USD	Annual
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$13.83M	USD	Annual
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.06M	USD	Annual
Equity-based compensation expense and dividend equivalents, Value	`StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents`	$28.77M	USD	Annual
Equity-based compensation expense and dividend equivalents, Value	`StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents`	$25.81M	USD	Annual
Equity-based compensation expense and dividend equivalents, Value	`StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents`	$17.80M	USD	Annual
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$17.35M	USD	Annual
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$17.36M	USD	Annual
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$16.04M	USD	Annual
Repurchase and retirement of common shares, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$34.10M	USD	Annual
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$216.00K	USD	Annual
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$48.00K	USD	Annual
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.12M	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`	$6.52M	USD	Annual
Payroll taxes related to net settled restricted stock units, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.33M	USD	Annual
Acquisitions, Value	`AdjustmentsToAdditionalPaidInCapitalAcquisitions`	$8.80M	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$117.00K	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$113.00K	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-1.00K	USD	Annual
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.66M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.70M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$69.07M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.83M	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$10.76M	USD	Annual
Net income (loss)	`ProfitLoss`	$-24.62M	USD	Annual
Net income (loss)	`ProfitLoss`	$20.55M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.12M	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$216.00K	USD	Annual
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$48.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$216.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$48.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.12M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.63M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.57M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.76M	USD	Annual
Less: Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.31M	USD	Annual
Less: Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.57M	USD	Annual
Less: Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.99M	USD	Annual
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$-15.58M	USD	Annual
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$5.07M	USD	Annual
Comprehensive income (loss) 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.