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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 84,545 $ 83,001
Restricted cash 14,752 20,600
Accounts and notes receivable, current portion, less allowances of $15,112 and $12,538, respectively 29,732 28,644
Income taxes receivable 639 896
Other current assets 9,773 9,638
Total current assets 139,441 142,779
Property and equipment, net of accumulated depreciation of $15,914 and $14,940, respectively 5,124 5,444
Operating lease right of use assets 48,787 51,129
Franchise agreements, net 79,933 87,670
Other intangible assets, net 27,628 32,315
Goodwill 161,814 159,038
Deferred tax assets, net 50,169 52,595
Income taxes receivable, net of current portion 1,690 1,690
Other assets, net of current portion 13,126 9,692
Total assets 527,712 542,352
Current liabilities:    
Accounts payable 4,225 2,983
Accrued liabilities 44,442 60,163
Income taxes payable 8,210 6,854
Deferred revenue 25,362 25,663
Current portion of debt 2,566 2,648
Current portion of payable pursuant to tax receivable agreements 6,478 3,583
Operating lease liabilities 5,381 5,102
Total current liabilities 96,664 106,996
Debt, net of current portion 222,051 223,033
Payable pursuant to tax receivable agreements, net of current portion 30,745 33,640
Deferred tax liabilities, net 351 293
Deferred revenue, net of current portion 17,905 18,763
Operating lease liabilities, net of current portion 53,197 55,959
Other liabilities, net of current portion 4,642 5,292
Total liabilities 425,555 443,976
Commitments and contingencies (note 12)
Stockholders' equity:    
Additional paid-in capital 473,451 466,945
Retained earnings 28,385 30,525
Accumulated other comprehensive income, net of tax 440 414
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 502,278 497,886
Non-controlling interest (400,121) (399,510)
Total stockholders' equity 102,157 98,376
Total liabilities and stockholders' equity 527,712 542,352
Common Class A    
Stockholders' equity:    
Common stock 2 2
Common Class B    
Stockholders' equity:    
Common stock $ 0 $ 0