10-Q Filing

RE/MAX Holdings, Inc. CIK: 1581091 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001558370-24-006562`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	rmax-20240331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 60 Cash Flow Statement 106 Stockholders Equity 40 Comprehensive Income 20

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$82.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$82.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$82.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$82.08M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$45.36M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$45.36M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$43.14M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$43.14M	USD	Point-in-time
Accounts and notes receivable, current portion, net of allowances	`AccountsNotesAndLoansReceivableNetCurrent`	$33.43M	USD	Point-in-time
Accounts and notes receivable, current portion, net of allowances	`AccountsNotesAndLoansReceivableNetCurrent`	$33.43M	USD	Point-in-time
Accounts and notes receivable, current portion, net of allowances	`AccountsNotesAndLoansReceivableNetCurrent`	$33.18M	USD	Point-in-time
Accounts and notes receivable, current portion, net of allowances	`AccountsNotesAndLoansReceivableNetCurrent`	$33.18M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$1.71M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$1.71M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.02M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.02M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.67M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.67M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$175.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$175.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$176.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$176.56M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$8.94M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$8.94M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$8.63M	USD	Point-in-time
Property and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$8.63M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$21.71M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$21.71M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$23.01M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$23.01M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$101.52M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$101.52M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$95.84M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$95.84M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$18.13M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$18.13M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$19.18M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$19.18M	USD	Point-in-time
Goodwill	`Goodwill`	$239.93M	USD	Point-in-time
Goodwill	`Goodwill`	$239.93M	USD	Point-in-time
Goodwill	`Goodwill`	$241.16M	USD	Point-in-time
Goodwill	`Goodwill`	$241.16M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$7.08M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$7.08M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$6.45M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$6.45M	USD	Point-in-time
Total assets	`Assets`	$577.15M	USD	Point-in-time
Total assets	`Assets`	$577.15M	USD	Point-in-time
Total assets	`Assets`	$566.72M	USD	Point-in-time
Total assets	`Assets`	$566.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$104.39M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$104.39M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$107.43M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$107.43M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$1.29M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$1.29M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$766.00K	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$766.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$23.08M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$23.08M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$23.21M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$23.21M	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 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`	$822.00K	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$822.00K	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$285.00K	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$285.00K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.03M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$8.03M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.92M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.92M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$144.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$144.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$149.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$149.32M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$439.04M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$439.04M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$439.98M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$439.98M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$10.80M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$10.80M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$10.50M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$10.50M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$17.61M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$17.61M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$16.91M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$16.91M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$29.36M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$29.36M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$31.48M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$31.48M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$3.89M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$3.89M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$4.03M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$4.03M	USD	Point-in-time
Total liabilities	`Liabilities`	$653.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$653.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$644.58M	USD	Point-in-time
Total liabilities	`Liabilities`	$644.58M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	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`	$550.64M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$550.64M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$556.28M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$556.28M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-140.22M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-140.22M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-144.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-144.16M	USD	Point-in-time
Accumulated other comprehensive income (deficit), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-105.00K	USD	Point-in-time
Accumulated other comprehensive income (deficit), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-105.00K	USD	Point-in-time
Accumulated other comprehensive income (deficit), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$638.00K	USD	Point-in-time
Accumulated other comprehensive income (deficit), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$638.00K	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$411.06M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$411.06M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$412.03M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$412.03M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-489.88M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-489.88M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-487.12M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-487.12M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-76.06M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-76.06M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.94M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.94M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.70M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.70M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-77.85M	USD	Point-in-time
Total stockholders' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-77.85M	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$566.72M	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$566.72M	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$577.15M	USD	Point-in-time
Total liabilities and stockholders' equity (deficit)	`LiabilitiesAndStockholdersEquity`	$577.15M	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$78.29M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$78.29M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$85.40M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$85.40M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$45.70M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$45.70M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$49.12M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$49.12M	USD	1 Quarter
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$20.21M	USD	1 Quarter
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$20.21M	USD	1 Quarter
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$21.34M	USD	1 Quarter
Marketing Funds expenses	`MarketingAndAdvertisingExpense`	$21.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.85M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$73.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$73.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$78.49M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$78.49M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$4.52M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$4.52M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$6.91M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$6.91M	USD	1 Quarter
Interest expense	`InterestExpense`	$9.26M	USD	1 Quarter
Interest expense	`InterestExpense`	$9.26M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.24M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.24M	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$1.00M	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$1.00M	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$1.00M	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$1.00M	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$43.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$43.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-372.00K	USD	1 Quarter
Foreign currency transaction gains (losses)	`ForeignCurrencyTransactionGainLossRealized`	$-372.00K	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-8.63M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-8.63M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-7.20M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-7.20M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-287.00K	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-287.00K	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.10M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.10M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$392.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$392.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-679.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-679.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.61M	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.00K	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-8.00K	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.25M	USD	1 Quarter
Less: net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.25M	USD	1 Quarter
Net income (loss) attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$-3.35M	USD	1 Quarter
Net income (loss) attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$-3.35M	USD	1 Quarter
Net income (loss) attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$-671.00K	USD	1 Quarter
Net income (loss) attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$-671.00K	USD	1 Quarter

Cash Flow Statement 106 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-679.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-679.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.61M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.03M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.85M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$4.45M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$4.45M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$5.92M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$5.92M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.61M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.61M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.31M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.31M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-202.00K	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-202.00K	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-1.58M	USD	1 Quarter
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-1.58M	USD	1 Quarter
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-4.00K	USD	1 Quarter
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-4.00K	USD	1 Quarter
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$34.00K	USD	1 Quarter
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$34.00K	USD	1 Quarter
Loss (gain) on sale or disposition of assets, net	`GainLossOnDispositionOfAssets1`	$-178.00K	USD	1 Quarter
Loss (gain) on sale or disposition of assets, net	`GainLossOnDispositionOfAssets1`	$-178.00K	USD	1 Quarter
Non-cash lease benefit	`NonCashLeaseExpense`	$-705.00K	USD	1 Quarter
Non-cash lease benefit	`NonCashLeaseExpense`	$-705.00K	USD	1 Quarter
Non-cash lease benefit	`NonCashLeaseExpense`	$-766.00K	USD	1 Quarter
Non-cash lease benefit	`NonCashLeaseExpense`	$-766.00K	USD	1 Quarter
Non-cash debt charges	`NonCashDebtCharges`	$212.00K	USD	1 Quarter
Non-cash debt charges	`NonCashDebtCharges`	$212.00K	USD	1 Quarter
Non-cash debt charges	`NonCashDebtCharges`	$215.00K	USD	1 Quarter
Non-cash debt charges	`NonCashDebtCharges`	$215.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$5.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$5.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$116.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$116.00K	USD	1 Quarter
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-562.00K	USD	1 Quarter
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-562.00K	USD	1 Quarter
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$8.28M	USD	1 Quarter
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$8.28M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.06M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.06M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.38M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.38M	USD	1 Quarter
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$2.62M	USD	1 Quarter
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$2.62M	USD	1 Quarter
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$1.49M	USD	1 Quarter
Purchases of property, equipment and capitalization of software	`PaymentsToAcquireProductiveAssets`	$1.49M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-195.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-195.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-189.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-189.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.29M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.29M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.43M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.43M	USD	1 Quarter
Payments on debt	`RepaymentsOfDebt`	$1.15M	USD	1 Quarter
Payments on debt	`RepaymentsOfDebt`	$1.15M	USD	1 Quarter
Payments on debt	`RepaymentsOfDebt`	$1.15M	USD	1 Quarter
Payments on debt	`RepaymentsOfDebt`	$1.15M	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`	$4.82M	USD	1 Quarter
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$4.82M	USD	1 Quarter
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$585.00K	USD	1 Quarter
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$585.00K	USD	1 Quarter
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.50M	USD	1 Quarter
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.50M	USD	1 Quarter
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.46M	USD	1 Quarter
Payments related to tax withholding for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.46M	USD	1 Quarter
Common shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$3.41M	USD	1 Quarter
Common shares repurchased	`PaymentsForRepurchaseOfCommonStock`	$3.41M	USD	1 Quarter
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$120.00K	USD	1 Quarter
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$120.00K	USD	1 Quarter
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$120.00K	USD	1 Quarter
Payment of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$120.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.35M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.35M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.85M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.85M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-925.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-925.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$34.00K	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.67M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.67M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.04M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.04M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.08M	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`	$138.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.08M	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`	$138.13M	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-76.06M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-76.06M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.94M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.94M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.70M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.70M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-77.85M	USD	Point-in-time
Beginning balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-77.85M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-679.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-679.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.61M	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	`StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents`	$5.97M	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`	$7.56M	USD	1 Quarter
Equity-based compensation expense and dividend equivalents, Value	`StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents`	$7.56M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$4.16M	USD	1 Quarter
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$4.16M	USD	1 Quarter
Repurchase and retirement of common shares, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.41M	USD	1 Quarter
Repurchase and retirement of common shares, Value	`StockRepurchasedAndRetiredDuringPeriodValue`	$3.41M	USD	1 Quarter
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$99.00K	USD	1 Quarter
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$99.00K	USD	1 Quarter
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.25M	USD	1 Quarter
Change in accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.25M	USD	1 Quarter
Shares withheld for taxes on share-based compensation, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.46M	USD	1 Quarter
Shares withheld for taxes on share-based compensation, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.46M	USD	1 Quarter
Shares withheld for taxes on share-based compensation, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.50M	USD	1 Quarter
Shares withheld for taxes on share-based compensation, Value	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.50M	USD	1 Quarter
Other, Value	`StockholdersEquityOther`	$235.00K	USD	1 Quarter
Other, Value	`StockholdersEquityOther`	$235.00K	USD	1 Quarter
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-76.06M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-76.06M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.94M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.94M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.70M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$31.70M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-77.85M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-77.85M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-679.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-679.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.61M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.25M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.25M	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$99.00K	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$99.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-580.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-580.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.86M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.86M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.76M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.76M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.00K	USD	1 Quarter
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$-4.10M	USD	1 Quarter
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$-4.10M	USD	1 Quarter
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$-589.00K	USD	1 Quarter
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$-589.00K	USD	1 Quarter

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