XML 62 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Feb. 26, 2018
Nov. 15, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Purchase Price Allocation              
Increase (Decrease) to goodwill         $ 700    
Increase in depreciation and amortization expense     $ 400   400    
Goodwill     150,859   150,859   $ 135,213
Acquisition- related expense     141 $ 3,566 1,628 $ 4,398  
Pro Forma Information              
Total revenue     54,866 52,144 163,051 154,241  
Net income attributable to RE/MAX Holdings, Inc.     $ 8,139 $ 2,950 $ 20,078 $ 13,842  
Basic earnings per common share     $ 0.46 $ 0.17 $ 1.13 $ 0.78  
Diluted earnings per common share     $ 0.46 $ 0.17 $ 1.13 $ 0.78  
Booj Llc              
Business Acquisition [Line Items]              
Cash consideration $ 26,300            
Issuance of Class A common stock, equity-based compensation plans, value 10,000            
Purchase Price Allocation              
Increase (Decrease) to goodwill     $ (3,600)        
Increase to other intangible assets     3,600        
Increase in depreciation and amortization expense     $ 400        
Cash 362            
Other current assets 367            
Property and equipment 625            
Software 7,400            
Trademarks 500            
Non-compete agreement 1,200            
Customer relationships 800            
Other assets, net of current portion 336            
Total assets acquired, excluding goodwill 13,179            
Current portion of debt (606)            
Other current liabilities (557)            
Debt, net of current portion (805)            
Total liabilities assumed (1,968)            
Goodwill 15,039            
Total purchase price 26,250            
Remax Of Northern Illinois Inc              
Business Acquisition [Line Items]              
Cash consideration   $ 35,700          
Purchase Price Allocation              
Decrease to franchise agreements, net         $ (700)    
Increase (Decrease) to goodwill         $ 700    
Goodwill   12,920          
Total purchase price   35,720          
Franchise agreements | Remax Of Northern Illinois Inc              
Purchase Price Allocation              
Other intangible assets   $ 22,800          
Other intangible assets | Booj Llc              
Purchase Price Allocation              
Other intangible assets $ 1,589