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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 80,905 $ 83,001
Restricted cash 24,195 20,600
Accounts and notes receivable, current portion, less allowances of $14,879 and $12,538, respectively 27,289 28,644
Income taxes receivable 1,576 896
Other current assets 10,810 9,638
Total current assets 144,775 142,779
Property and equipment, net of accumulated depreciation of $15,402 and $14,940, respectively 5,724 5,444
Operating lease right of use assets 49,949 51,129
Franchise agreements, net 83,801 87,670
Other intangible assets, net 29,554 32,315
Goodwill 161,698 159,038
Deferred tax assets, net 49,251 52,595
Income taxes receivable, net of current portion 1,690 1,690
Other assets, net of current portion 11,220 9,692
Total assets 537,662 542,352
Current liabilities:    
Accounts payable 6,466 2,983
Accrued liabilities 52,343 60,163
Income taxes payable 7,918 6,854
Deferred revenue 25,473 25,663
Current portion of debt 2,628 2,648
Current portion of payable pursuant to tax receivable agreements 3,583 3,583
Operating lease liabilities 5,232 5,102
Total current liabilities 103,643 106,996
Debt, net of current portion 222,522 223,033
Payable pursuant to tax receivable agreements, net of current portion 33,140 33,640
Deferred tax liabilities, net 542 293
Deferred revenue, net of current portion 18,495 18,763
Operating lease liabilities, net of current portion 54,598 55,959
Other liabilities, net of current portion 4,644 5,292
Total liabilities 437,584 443,976
Stockholders' equity:    
Additional paid-in capital 470,639 466,945
Retained earnings 28,881 30,525
Accumulated other comprehensive income, net of tax 378 414
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 499,900 497,886
Non-controlling interest (399,822) (399,510)
Total stockholders' equity 100,078 98,376
Total liabilities and stockholders' equity 537,662 542,352
Common Class A    
Stockholders' equity:    
Common stock 2 2
Common Class B    
Stockholders' equity:    
Common stock $ 0 $ 0