10-Q Filing

RE/MAX Holdings, Inc. CIK: 1581091 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001558370-23-012941`
Period End Date	20230630
Filing Date	20230802
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	rmax-20230630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 64 Cash Flow Statement 66 Stockholders Equity 40 Comprehensive Income 28

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$96.76M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$108.66M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$17.68M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$29.46M	USD	Point-in-time
Accounts and notes receivable, current portion, net of allowances	`AccountsNotesAndLoansReceivableNetCurrent`	$35.23M	USD	Point-in-time
Accounts and notes receivable, current portion, net of allowances	`AccountsNotesAndLoansReceivableNetCurrent`	$32.52M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$1.59M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.14M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.71M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$20.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$166.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$192.96M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$8.77M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$9.79M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$25.82M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$25.35M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$111.27M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$120.17M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$22.14M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$25.76M	USD	Point-in-time
Goodwill	`Goodwill`	$259.71M	USD	Point-in-time
Goodwill	`Goodwill`	$258.63M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$51.93M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$51.44M	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`	$754.00K	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$8.12M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$9.90M	USD	Point-in-time
Total assets	`Assets`	$695.23M	USD	Point-in-time
Total assets	`Assets`	$655.02M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.65M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$50.74M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$70.75M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$720.00K	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`	$24.32M	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`	$1.64M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.54M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$93.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$119.67M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$441.85M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$443.72M	USD	Point-in-time
Payable pursuant to tax receivable agreements, net of current portion	`AmountsPayableUnderTaxReceivableAgreementsNoncurrent`	$24.92M	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`	$12.40M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$13.11M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$17.59M	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`	$35.52M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$5.50M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$5.84M	USD	Point-in-time
Total liabilities	`Liabilities`	$663.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$631.00M	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`	$535.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$542.41M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-54.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-65.30M	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`	$503.00K	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$477.62M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$481.17M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-453.59M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-449.47M	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`	$63.54M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.02M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.70M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$655.02M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$695.23M	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$167.85M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.45M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$183.18M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$92.17M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$89.33M	USD	2 Qtrs
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$40.21M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$40.78M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$88.61M	USD	2 Qtrs
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$45.76M	USD	2 Qtrs
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$42.42M	USD	2 Qtrs
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$21.08M	USD	1 Quarter
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$22.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.01M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.04M	USD	2 Qtrs
Settlement and impairment charges	`AssetImpairmentCharges`	$6.20M	USD	2 Qtrs
Settlement and impairment charges	`AssetImpairmentCharges`	$2.46M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$147.79M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$158.66M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$69.30M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$75.26M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$20.06M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$16.91M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$13.15M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$24.51M	USD	2 Qtrs
Interest expense	`InterestExpense`	$7.68M	USD	2 Qtrs
Interest expense	`InterestExpense`	$8.84M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.03M	USD	1 Quarter
Interest expense	`InterestExpense`	$17.09M	USD	2 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$178.00K	USD	2 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$159.00K	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$2.15M	USD	2 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$1.14M	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$20.00K	USD	2 Qtrs
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$258.00K	USD	2 Qtrs
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-160.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$215.00K	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-4.03M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-14.68M	USD	2 Qtrs
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-7.48M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-7.49M	USD	2 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.67M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.88M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.38M	USD	2 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.03M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.81M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.81M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$13.22M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.56M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-679.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.94M	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.94M	USD	2 Qtrs
Less: net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.23M	USD	2 Qtrs
Less: net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.45M	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.23M	USD	1 Quarter
Net income (loss) attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$7.28M	USD	2 Qtrs
Net income (loss) attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$2.01M	USD	1 Quarter
Net income (loss) attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$1.34M	USD	2 Qtrs
Net income (loss) attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$5.83M	USD	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$13.22M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.56M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-679.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.01M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.10M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.04M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$9.16M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$10.17M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.53M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$396.00K	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-1.02M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$1.02M	USD	2 Qtrs
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.00M	USD	2 Qtrs
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-99.00K	USD	2 Qtrs
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-95.00K	USD	1 Quarter
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.71M	USD	1 Quarter
Impairment charge - leased assets	`OperatingLeaseImpairmentLoss`	$3.70M	USD	1 Quarter
Impairment charge - leased assets	`OperatingLeaseImpairmentLoss`	$3.73M	USD	2 Qtrs
Loss on sale or disposition of assets, net	`GainLossOnDispositionOfAssets1`	$-365.00K	USD	2 Qtrs
Loss on sale or disposition of assets, net	`GainLossOnDispositionOfAssets1`	$-115.00K	USD	2 Qtrs
Non-cash lease benefit	`AmortizationOfFinancingCostsAndDiscounts`	$-1.52M	USD	2 Qtrs
Non-cash lease benefit	`AmortizationOfFinancingCostsAndDiscounts`	$-867.00K	USD	2 Qtrs
Non-cash loss on lease termination	`NonCashGainLossOnLeaseTermination`	$-1.18M	USD	2 Qtrs
Non-cash debt charges	`NonCashDebtCharges`	$427.00K	USD	2 Qtrs
Non-cash debt charges	`NonCashDebtCharges`	$427.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-149.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$82.00K	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$10.72M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$27.13M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.24M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.92M	USD	2 Qtrs
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$2.83M	USD	2 Qtrs
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$6.14M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-434.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.40M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.14M	USD	2 Qtrs
Payments on debt	`RepaymentsOfDebt`	$2.30M	USD	2 Qtrs
Payments on debt	`RepaymentsOfDebt`	$2.30M	USD	2 Qtrs
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$5.78M	USD	2 Qtrs
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$7.42M	USD	2 Qtrs
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$8.99M	USD	2 Qtrs
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$9.55M	USD	2 Qtrs
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.66M	USD	2 Qtrs
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.48M	USD	2 Qtrs
Common shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$3.41M	USD	2 Qtrs
Common shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$11.87M	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$120.00K	USD	2 Qtrs
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$240.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-24.20M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.92M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-446.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$661.00K	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.59M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-23.69M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.44M	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`	$158.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$153.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.44M	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`	$158.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$153.81M	USD	Point-in-time

Stockholders Equity 40 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`	$63.54M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.02M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.94M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.70M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$13.22M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.56M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-679.00K	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
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.89M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.53M	USD	1 Quarter
Equity-based compensation expense and dividend equivalents, Value	`StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents`	$4.12M	USD	1 Quarter
Equity-based compensation expense and dividend equivalents, Value	`StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents`	$5.97M	USD	1 Quarter
Equity-based compensation expense and dividend equivalents, Value	`StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents`	$3.69M	USD	1 Quarter
Equity-based compensation expense and dividend equivalents, Value	`StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents`	$11.53M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$4.42M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$4.16M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$4.44M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$4.17M	USD	1 Quarter
Repurchase and retirement of common shares, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.55M	USD	1 Quarter
Repurchase and retirement of common shares, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.31M	USD	1 Quarter
Repurchase and retirement of common shares, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.41M	USD	1 Quarter
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$482.00K	USD	1 Quarter
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.23M	USD	1 Quarter
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.07M	USD	1 Quarter
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-585.00K	USD	2 Qtrs
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$99.00K	USD	1 Quarter
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.33M	USD	2 Qtrs
Other, Value	`StockholdersEquityOther`	$235.00K	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`	$63.54M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.02M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.94M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.70M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$13.22M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.56M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-679.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.94M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.07M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.33M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-585.00K	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.23M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$482.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.23M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.07M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-585.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$99.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.33M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.21M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.63M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.47M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.89M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.66M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.65M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.70M	USD	2 Qtrs
Less: Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.96M	USD	1 Quarter
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$2.83M	USD	1 Quarter
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$2.24M	USD	2 Qtrs
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$5.25M	USD	1 Quarter
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$6.94M	USD	2 Qtrs

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