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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 126,270 $ 101,355
Restricted cash 32,129 19,872
Accounts and notes receivable, current portion, net of allowances 34,611 29,985
Income taxes receivable 1,754 1,222
Other current assets 16,010 13,938
Total current assets 210,774 166,372
Property and equipment, net of accumulated depreciation 12,686 7,872
Operating lease right of use assets 36,523 38,878
Franchise agreements, net 143,832 69,802
Other intangible assets, net 32,530 29,969
Goodwill 269,115 165,358
Deferred tax assets, net 51,314 50,702
Income taxes receivable, net of current portion 1,803 1,980
Other assets, net of current portion 17,556 15,435
Total assets 776,133 546,368
Current liabilities:    
Accounts payable 5,189 2,108
Accrued liabilities 96,768 68,571
Income taxes payable 2,546 9,579
Deferred revenue 27,178 25,282
Current portion of debt 4,600 2,428
Current portion of payable pursuant to tax receivable agreements 3,610 3,590
Operating lease liabilities 6,328 5,687
Total current liabilities 146,219 117,245
Debt, net of current portion 447,459 221,137
Payable pursuant to tax receivable agreements, net of current portion 26,893 29,974
Deferred tax liabilities, net 14,699 490
Deferred revenue, net of current portion 18,929 19,864
Operating lease liabilities, net of current portion 45,948 50,279
Other liabilities, net of current portion 6,919 5,722
Total liabilities 707,066 444,711
Commitments and contingencies
Stockholders' equity:    
Additional paid-in capital 515,443 491,422
Retained earnings (accumulated deficit) (7,821) 25,628
Accumulated other comprehensive income, net of tax 650 612
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 508,274 517,664
Non-controlling interest (439,207) (416,007)
Total stockholders' equity 69,067 101,657
Total liabilities and stockholders' equity 776,133 546,368
Common Class A    
Stockholders' equity:    
Common stock $ 2 $ 2