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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 117,899 $ 126,270
Restricted cash 31,399 32,129
Accounts and notes receivable, current portion, net of allowances 34,484 34,611
Income taxes receivable 2,781 1,754
Other current assets 20,112 16,010
Total current assets 206,675 210,774
Property and equipment, net of accumulated depreciation 9,759 12,686
Operating lease right of use assets 26,864 36,523
Franchise agreements, net 124,521 143,832
Other intangible assets, net 28,518 32,530
Goodwill 265,090 269,115
Deferred tax assets, net 52,546 51,314
Income taxes receivable, net of current portion 754 1,803
Other assets, net of current portion 11,828 17,556
Total assets 726,555 776,133
Current liabilities:    
Accounts payable 7,969 5,189
Accrued liabilities 76,496 96,768
Income taxes payable 2,424 2,546
Deferred revenue 25,537 27,178
Current portion of debt 4,600 4,600
Current portion of payable pursuant to tax receivable agreements 3,672 3,610
Operating lease liabilities 6,863 6,328
Total current liabilities 127,561 146,219
Debt, net of current portion 444,653 447,459
Payable pursuant to tax receivable agreements, net of current portion 26,856 26,893
Deferred tax liabilities, net 14,152 14,699
Deferred revenue, net of current portion 18,467 18,929
Operating lease liabilities, net of current portion 39,802 45,948
Other liabilities, net of current portion 8,376 6,919
Total liabilities 679,867 707,066
Commitments and contingencies
Stockholders' equity:    
Additional paid-in capital 532,264 515,443
Accumulated deficit (38,165) (7,821)
Accumulated other comprehensive income, net of tax (877) 650
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 493,224 508,274
Non-controlling interest (446,536) (439,207)
Total stockholders' equity 46,688 69,067
Total liabilities and stockholders' equity 726,555 776,133
Common Class A    
Stockholders' equity:    
Common stock 2 2
Common Class B    
Stockholders' equity:    
Common stock