10-K Filing

RE/MAX Holdings, Inc. CIK: 1581091 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001564590-14-001100`
Period End Date	20131231
Filing Date	20140328
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	rmax-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 161 Cash Flow Statement 119 Stockholders Equity 47

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.91M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$44.57M	USD	Point-in-time
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$20.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$68.50M	USD	Point-in-time
Accumulated depreciation, property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$19.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$88.38M	USD	Point-in-time
Accumulated amortization, intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$7.05M	USD	Point-in-time
Escrow cash - restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$780.00K	USD	Point-in-time
Accumulated amortization, intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$7.91M	USD	Point-in-time
Escrow cash - restricted	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$710.00K	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $4,122 and $3,913, respectively	`AccountsReceivableNetCurrent`	$15.03M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $4,122 and $3,913, respectively	`AccountsReceivableNetCurrent`	$15.98M	USD	Point-in-time
Accounts receivable from affiliates	`AccountsReceivableRelatedPartiesCurrent`	$55.00K	USD	Point-in-time
Accounts receivable from affiliates	`AccountsReceivableRelatedPartiesCurrent`	$5.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.01M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$87.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$110.08M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $19,400 and $20,426, respectively	`PropertyPlantAndEquipmentNet`	$3.33M	USD	Point-in-time
Preferred units, liquidation preference value	`TemporaryEquityLiquidationPreference`	$49.85M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $19,400 and $20,426, respectively	`PropertyPlantAndEquipmentNet`	$2.58M	USD	Point-in-time
Intangible assets, net of accumulated amortization	`FiniteLivedIntangibleAssetsNet`	$91.56M	USD	Point-in-time
Goodwill	`Goodwill`	$72.78M	USD	Point-in-time
Goodwill	`Goodwill`	$41.88M	USD	Point-in-time
Goodwill	`Goodwill`	$71.04M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$67.79M	USD	Point-in-time
Investments in equity method investees	`EquityMethodInvestments`	$3.90M	USD	Point-in-time
Investments in equity method investees	`EquityMethodInvestments`	$3.64M	USD	Point-in-time
Debt issuance costs, net	`DeferredFinanceCostsNoncurrentNet`	$2.35M	USD	Point-in-time
Debt issuance costs, net	`DeferredFinanceCostsNoncurrentNet`	$2.93M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.04M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.98M	USD	Point-in-time
Total assets	`Assets`	$251.42M	USD	Point-in-time
Total assets	`Assets`	$352.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$530.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$731.00K	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$2.38M	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$1.02M	USD	Point-in-time
Escrow liabilities	`DepositLiabilityCurrent`	$710.00K	USD	Point-in-time
Escrow liabilities	`DepositLiabilityCurrent`	$780.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$9.34M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$9.40M	USD	Point-in-time
Income taxes and tax distribution payable	`IncomeTaxesAndTaxDistributionPayables`	$3.00M	USD	Point-in-time
Income taxes and tax distribution payable	`IncomeTaxesAndTaxDistributionPayables`	$400.00K	USD	Point-in-time
Deferred revenue and deposits	`DeferredRevenueCurrent`	$15.82M	USD	Point-in-time
Deferred revenue and deposits	`DeferredRevenueCurrent`	$16.00M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$10.60M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$17.30M	USD	Point-in-time
Current portion of payable to related parties pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$902.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$234.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$206.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$49.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.32M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$211.10M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$221.73M	USD	Point-in-time
Payable to related parties pursuant to tax receivable agreements, net of current portion	`AmountsPayableUnderTaxReceivableAgreementsNoncurrent`	$67.94M	USD	Point-in-time
Deferred revenue, net of current portion	`DeferredRevenueNoncurrent`	$234.00K	USD	Point-in-time
Deferred revenue, net of current portion	`DeferredRevenueNoncurrent`	$514.00K	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$309.00K	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$195.00K	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$6.91M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$8.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$269.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$337.28M	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`	$239.09M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.51M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.37M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.75M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc./members' deficit	`StockholdersEquity`	$-96.77M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc./members' deficit	`StockholdersEquity`	$241.96M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$227.06M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-226.43M	USD	Point-in-time
Total stockholders' equity/members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.54M	USD	Point-in-time
Total stockholders' equity/members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-96.77M	USD	Point-in-time
Total stockholders' equity/members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-109.52M	USD	Point-in-time
Total stockholders' equity/members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-154.26M	USD	Point-in-time
Total stockholders' equity/members' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-97.95M	USD	Point-in-time
Total liabilities, redeemable preferred units and stockholders' equity/members' deficit	`LiabilitiesAndStockholdersEquity`	$251.42M	USD	Point-in-time
Total liabilities, redeemable preferred units and stockholders' equity/members' deficit	`LiabilitiesAndStockholdersEquity`	$352.82M	USD	Point-in-time

Income Statement 161 line items

Line Item	Tag	Value	Unit	Period
Continuing franchise fees	`RevenueFromFranchisorOwnedOutlets`	$57.20M	USD	Annual
Continuing franchise fees	`RevenueFromFranchisorOwnedOutlets`	$64.47M	USD	Annual
Continuing franchise fees	`RevenueFromFranchisorOwnedOutlets`	$56.35M	USD	Annual
Annual dues	`AnnualDuesRevenue`	$28.91M	USD	Annual
Annual dues	`AnnualDuesRevenue`	$28.92M	USD	Annual
Annual dues	`AnnualDuesRevenue`	$29.52M	USD	Annual
Broker fees	`BrokerageCommissionsRevenue`	$24.81M	USD	Annual
Broker fees	`BrokerageCommissionsRevenue`	$16.76M	USD	Annual
Broker fees	`BrokerageCommissionsRevenue`	$19.58M	USD	Annual
Franchise sales and other franchise revenue	`FranchiseRevenue`	$23.57M	USD	Annual
Franchise sales and other franchise revenue	`FranchiseRevenue`	$22.63M	USD	Annual
Franchise sales and other franchise revenue	`FranchiseRevenue`	$19.35M	USD	Annual
Brokerage revenue	`RealEstateRevenueNet`	$16.21M	USD	Annual
Brokerage revenue	`RealEstateRevenueNet`	$16.49M	USD	Annual
Brokerage revenue	`RealEstateRevenueNet`	$16.06M	USD	Annual
Total revenue	`Revenues`	$40.31M	USD	1 Quarter
Total revenue	`Revenues`	$143.68M	USD	Annual
Total revenue	`Revenues`	$38.43M	USD	1 Quarter
Total revenue	`Revenues`	$35.00M	USD	1 Quarter
Total revenue	`Revenues`	$39.24M	USD	1 Quarter
Total revenue	`Revenues`	$158.86M	USD	Annual
Total revenue	`Revenues`	$35.17M	USD	1 Quarter
Total revenue	`Revenues`	$40.23M	USD	1 Quarter
Total revenue	`Revenues`	$39.08M	USD	1 Quarter
Total revenue	`Revenues`	$35.08M	USD	1 Quarter
Total revenue	`Revenues`	$138.30M	USD	Annual
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$84.34M	USD	Annual
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$96.24M	USD	Annual
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$85.29M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.47M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.09M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.17M	USD	Annual
Loss on sale or disposition of assets, net	`GainLossOnDispositionOfAssets1`	$-1.70M	USD	Annual
Loss on sale or disposition of assets, net	`GainLossOnDispositionOfAssets1`	$-373.00K	USD	Annual
Loss on sale or disposition of assets, net	`GainLossOnDispositionOfAssets1`	$-67.00K	USD	Annual
Total operating expenses	`OperatingExpenses`	$25.09M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$25.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$29.71M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$30.57M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$22.57M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$98.13M	USD	Annual
Total operating expenses	`OperatingExpenses`	$99.83M	USD	Annual
Total operating expenses	`OperatingExpenses`	$27.07M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$111.78M	USD	Annual
Total operating expenses	`OperatingExpenses`	$25.74M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$23.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$15.03M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$38.47M	USD	Annual
Operating income	`OperatingIncomeLoss`	$9.99M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$45.55M	USD	Annual
Operating income	`OperatingIncomeLoss`	$47.08M	USD	Annual
Operating income	`OperatingIncomeLoss`	$7.93M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$14.55M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$13.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$9.36M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$12.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$9.67M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.20M	USD	Annual
Interest expense	`InterestExpense`	$14.65M	USD	Annual
Interest expense	`InterestExpense`	$11.69M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$321.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$372.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$286.00K	USD	Annual
Foreign currency transaction (losses) gains, net	`ForeignCurrencyTransactionGainLossRealized`	$208.00K	USD	Annual
Foreign currency transaction (losses) gains, net	`ForeignCurrencyTransactionGainLossRealized`	$-764.00K	USD	Annual
Foreign currency transaction (losses) gains, net	`ForeignCurrencyTransactionGainLossRealized`	$-266.00K	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-136.00K	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.80M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-384.00K	USD	Annual
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$431.00K	USD	Annual
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$904.00K	USD	Annual
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$1.24M	USD	Annual
Total other expenses, net	`NonoperatingIncomeExpense`	$-2.45M	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-2.96M	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-10.08M	USD	Annual
Total other expenses, net	`NonoperatingIncomeExpense`	$-3.50M	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-3.37M	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-12.05M	USD	Annual
Total other expenses, net	`NonoperatingIncomeExpense`	$-15.98M	USD	Annual
Total other expenses, net	`NonoperatingIncomeExpense`	$-6.16M	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-2.79M	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-2.04M	USD	1 Quarter
Total other expenses, net	`NonoperatingIncomeExpense`	$-2.80M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.71M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.10M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.99M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.40M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.80M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.54M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.13M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.46M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.86M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.12M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.42M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.84M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$638.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.17M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$577.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$466.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.14M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$636.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$398.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$702.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.11M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$454.00K	USD	1 Quarter
Net income	`ProfitLoss`	$7.70M	USD	1 Quarter
Net income	`ProfitLoss`	$5.60M	USD	1 Quarter
Net income	`ProfitLoss`	$28.25M	USD	Annual
Net income	`ProfitLoss`	$7.14M	USD	1 Quarter
Net income	`ProfitLoss`	$9.55M	USD	1 Quarter
Net income	`ProfitLoss`	$9.17M	USD	1 Quarter
Net income	`ProfitLoss`	$12.35M	USD	1 Quarter
Net income	`ProfitLoss`	$4.67M	USD	1 Quarter
Net income	`ProfitLoss`	$5.41M	USD	1 Quarter
Net income	`ProfitLoss`	$33.32M	USD	Annual
Net income	`ProfitLoss`	$24.25M	USD	Annual
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.75M	USD	Annual
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.55M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.41M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.14M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.70M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.67M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.09M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.25M	USD	Annual
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.32M	USD	Annual
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.17M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.35M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	-	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	-	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$1.51M	USD	Annual
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$1.51M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	-	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	-	USD	1 Quarter
Net income	`ProfitLoss`	$7.70M	USD	1 Quarter
Net income	`ProfitLoss`	$5.60M	USD	1 Quarter
Net income	`ProfitLoss`	$28.25M	USD	Annual
Net income	`ProfitLoss`	$7.14M	USD	1 Quarter
Net income	`ProfitLoss`	$9.55M	USD	1 Quarter
Net income	`ProfitLoss`	$9.17M	USD	1 Quarter
Net income	`ProfitLoss`	$12.35M	USD	1 Quarter
Net income	`ProfitLoss`	$4.67M	USD	1 Quarter
Net income	`ProfitLoss`	$5.41M	USD	1 Quarter
Net income	`ProfitLoss`	$33.32M	USD	Annual
Net income	`ProfitLoss`	$24.25M	USD	Annual
Change in cumulative translation adjustment	`CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-376.00K	USD	Annual
Change in cumulative translation adjustment	`CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-156.00K	USD	Annual
Change in cumulative translation adjustment	`CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$68.00K	USD	Annual
Reclassification of translation adjustment to loss on sale of assets	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$107.00K	USD	Annual
Reclassification of translation adjustment to loss on sale of assets	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$223.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-263.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00K	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-192.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-155.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-376.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.17M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.88M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$23.99M	USD	Annual
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.45M	USD	Annual
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$33.17M	USD	Annual
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$23.99M	USD	Annual
Comprehensive income attributable to RE/MAX Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$1.43M	USD	Annual

Cash Flow Statement 119 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$7.70M	USD	1 Quarter
Net income	`ProfitLoss`	$5.60M	USD	1 Quarter
Net income	`ProfitLoss`	$28.25M	USD	Annual
Net income	`ProfitLoss`	$7.14M	USD	1 Quarter
Net income	`ProfitLoss`	$9.55M	USD	1 Quarter
Net income	`ProfitLoss`	$9.17M	USD	1 Quarter
Net income	`ProfitLoss`	$12.35M	USD	1 Quarter
Net income	`ProfitLoss`	$4.67M	USD	1 Quarter
Net income	`ProfitLoss`	$5.41M	USD	1 Quarter
Net income	`ProfitLoss`	$33.32M	USD	Annual
Net income	`ProfitLoss`	$24.25M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.47M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.09M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.17M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$611.00K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$604.00K	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$728.00K	USD	Annual
Loss on sale or disposition of assets	`GainLossOnDispositionOfAssets1`	$-1.70M	USD	Annual
Loss on sale or disposition of assets	`GainLossOnDispositionOfAssets1`	$-373.00K	USD	Annual
Loss on sale or disposition of assets	`GainLossOnDispositionOfAssets1`	$-67.00K	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-136.00K	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.80M	USD	Annual
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-384.00K	USD	Annual
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$431.00K	USD	Annual
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$904.00K	USD	Annual
Equity in earnings of investees	`IncomeLossFromEquityMethodInvestments`	$1.24M	USD	Annual
Distributions received from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$861.00K	USD	Annual
Distributions received from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$469.00K	USD	Annual
Distributions received from equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$1.16M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$1.09M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$3.00M	USD	Annual
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$930.00K	USD	Annual
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$936.00K	USD	Annual
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$859.00K	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$85.00K	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$402.00K	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$35.00K	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$976.00K	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$585.00K	USD	Annual
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$1.04M	USD	Annual
Advances to affiliates	`IncreaseDecreaseInDueToAffiliates`	$313.00K	USD	Annual
Advances to affiliates	`IncreaseDecreaseInDueToAffiliates`	$57.00K	USD	Annual
Advances to affiliates	`IncreaseDecreaseInDueToAffiliates`	$252.00K	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$531.00K	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$740.00K	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.25M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.57M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.75M	USD	Annual
Other current and noncurrent liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.24M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-439.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$958.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$125.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$51.26M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$50.07M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.59M	USD	Annual
Purchases of property, equipment and software	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.11M	USD	Annual
Purchases of property, equipment and software	`PaymentsToAcquirePropertyPlantAndEquipment`	$918.00K	USD	Annual
Purchases of property, equipment and software	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.61M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$32.00K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$18.00K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$57.00K	USD	Annual
Cost to sell assets	`PaymentsForProceedsFromProductiveAssets`	$106.00K	USD	Annual
Capitalization of trademark costs	`PaymentsToAcquireIntangibleAssets`	$206.00K	USD	Annual
Capitalization of trademark costs	`PaymentsToAcquireIntangibleAssets`	$232.00K	USD	Annual
Capitalization of trademark costs	`PaymentsToAcquireIntangibleAssets`	$486.00K	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$27.30M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$45.50M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.39M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.35M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.63M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$45.00M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$230.00M	USD	Annual
Payments on debt	`RepaymentsOfDebt`	$16.48M	USD	Annual
Payments on debt	`RepaymentsOfDebt`	$234.66M	USD	Annual
Payments on debt	`RepaymentsOfDebt`	$8.39M	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	$1.34M	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	$697.00K	USD	Annual
Proceeds from issuance of Class A common stock in initial public offering	`ProceedsFromIssuanceOfCommonStock`	$235.92M	USD	Annual
Payments of costs directly associated with issuance of Class A common stock	`PaymentsOfStockIssuanceCosts`	$5.97M	USD	Annual
Payments of costs directly associated with issuance of Class A common stock	`PaymentsOfStockIssuanceCosts`	$5.97M	USD	Point-in-time
Purchase of Common Units from RMCO, LLC	`PaymentsForRepurchaseOfEquity`	$197.62M	USD	Annual
Distributions to non-controlling unitholders	`DistributionsPaidToNoncontrollingUnitHolders`	$27.61M	USD	Annual
Distributions to non-controlling unitholders	`DistributionsPaidToNoncontrollingUnitHolders`	$9.60M	USD	Annual
Distributions to non-controlling unitholders	`DistributionsPaidToNoncontrollingUnitHolders`	$15.37M	USD	Annual
Payments on capital lease obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$361.00K	USD	Annual
Payments on capital lease obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$391.00K	USD	Annual
Payments on capital lease obligations	`RepaymentsOfDebtAndCapitalLeaseObligations`	$266.00K	USD	Annual
Distribution to member in connection with combination of entity under common control	`DistributionToMemberInConnectionWithCombinationUnderCommonControl`	$15.89M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.95M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.55M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-48.14M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-17.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-61.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$68.00K	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.96M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$19.87M	USD	Annual
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$29.89M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$38.61M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$44.57M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$68.50M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$88.38M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$38.61M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$44.57M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$68.50M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$88.38M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$10.69M	USD	Annual
Cash paid for interest	`InterestPaid`	$13.77M	USD	Annual
Cash paid for interest	`InterestPaid`	$11.24M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$2.31M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$2.19M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$2.01M	USD	Annual
Initial establishment of deferred tax assets	`InitialEstablishmentOfDeferredTaxAssets`	$69.71M	USD	Annual
Tax benefit from tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreements`	$68.84M	USD	Annual
Tax benefit from tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreements`	$-68.84M	USD	1 Quarter
Note receivable related to sale of assets of regional franchising operations	`NotesIssued1`	$217.00K	USD	Annual
Capital leases for property and equipment	`CapitalLeaseObligationsIncurred`	$40.00K	USD	Annual
Capital leases for property and equipment	`CapitalLeaseObligationsIncurred`	$268.00K	USD	Annual
Capital leases for property and equipment	`CapitalLeaseObligationsIncurred`	$581.00K	USD	Annual
Tax distributions payable to non-controlling unitholders	`TaxDistributionPayableToNoncontrollingUnitholders`	$2.55M	USD	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.54M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-96.77M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-109.52M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-154.26M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-97.95M	USD	Point-in-time
Distributions paid and payable to non-controlling unitholders	`DistributionsToNoncontrollingUnitholders`	$13.66M	USD	3 Qtrs
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-2.83M	USD	1 Quarter
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.36M	USD	Annual
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.21M	USD	Annual
Distribution to member in connection with combination of entity under common control	`DistributionToMemberInConnectionWithAcquisitionUnderCommonControl`	$15.89M	USD	Annual
Net income attributable to and accretion of RMCO, LLC Class A preferred units to estimated redemption amounts	`NetIncomeAndAccretionOfDiscount`	-	USD	Annual
Net income attributable to and accretion of RMCO, LLC Class A preferred units to estimated redemption amounts	`NetIncomeAndAccretionOfDiscount`	-	USD	3 Qtrs
Net income attributable to and accretion of RMCO, LLC Class A preferred units to estimated redemption amounts	`NetIncomeAndAccretionOfDiscount`	-	USD	Annual
Net income related to RMCO, LLC Class B common unitholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.04M	USD	Annual
Net income related to RMCO, LLC Class B common unitholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$13.94M	USD	Annual
Net income related to RMCO, LLC Class B common unitholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-44.35M	USD	3 Qtrs
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-263.00K	USD	Annual
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00K	USD	3 Qtrs
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-192.00K	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-155.00K	USD	Annual
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-376.00K	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.54M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-96.77M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-109.52M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-154.26M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-97.95M	USD	Point-in-time
Equity-based compensation awards issued value	`LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation`	$701.00K	USD	3 Qtrs
Equity-based compensation awards issued value	`LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation`	$1.09M	USD	Annual
Conversion of RMCO, LLC redeemable Class A preferred units for Preferred Units and Common Units	`StockIssuedDuringPeriodValueNewIssues`	$229.95M	USD	1 Quarter
Redemption of RMCO, LLC preferred units and Common Units	`MinorityInterestDecreaseFromRedemptions`	$-147.77M	USD	1 Quarter
Initial allocation of non-controlling interest and accumulated other comprehensive income of RMCO, LLC effective on the initial public offering	`StockholdersEquityInitialAllocationOfNoncontrollingInterest`	-	USD	1 Quarter
Distributions paid and payable to non-controlling unitholders	`DistributionsPaidAndPayableToNoncontrollingUnitholders`	$2.83M	USD	1 Quarter
Tax benefit from tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreements`	$68.84M	USD	Annual
Tax benefit from tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreements`	$-68.84M	USD	1 Quarter
Net benefit from step-up in tax basis	`NetBenefitFromStepUpInTaxBasis`	$69.71M	USD	1 Quarter
Equity-based compensation awards issued value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.29M	USD	1 Quarter
Net income	`ProfitLoss`	$7.70M	USD	1 Quarter
Net income	`ProfitLoss`	$5.60M	USD	1 Quarter
Net income	`ProfitLoss`	$28.25M	USD	Annual
Net income	`ProfitLoss`	$7.14M	USD	1 Quarter
Net income	`ProfitLoss`	$9.55M	USD	1 Quarter
Net income	`ProfitLoss`	$9.17M	USD	1 Quarter
Net income	`ProfitLoss`	$12.35M	USD	1 Quarter
Net income	`ProfitLoss`	$4.67M	USD	1 Quarter
Net income	`ProfitLoss`	$5.41M	USD	1 Quarter
Net income	`ProfitLoss`	$33.32M	USD	Annual
Net income	`ProfitLoss`	$24.25M	USD	Annual

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