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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 96,757 $ 108,663
Restricted cash 17,679 29,465
Accounts and notes receivable, current portion, net of allowances 35,233 32,518
Income taxes receivable 1,595 2,138
Other current assets 15,713 20,178
Total current assets 166,977 192,962
Property and equipment, net of accumulated depreciation 8,768 9,793
Operating lease right of use assets 25,350 25,825
Franchise agreements, net 111,267 120,174
Other intangible assets, net 22,141 25,763
Goodwill 259,712 258,626
Deferred tax assets, net 51,930 51,441
Income taxes receivable, net of current portion 754 754
Other assets, net of current portion 8,121 9,896
Total assets 655,020 695,234
Current liabilities:    
Accounts payable 3,648 6,165
Accrued liabilities 50,739 70,751
Income taxes payable 720 1,658
Deferred revenue 24,318 27,784
Current portion of debt 4,600 4,600
Current portion of payable pursuant to tax receivable agreements 1,642 1,642
Operating lease liabilities 7,542 7,068
Total current liabilities 93,209 119,668
Debt, net of current portion 441,846 443,720
Payable pursuant to tax receivable agreements, net of current portion 24,917 24,917
Deferred tax liabilities, net 12,399 13,113
Deferred revenue, net of current portion 17,595 18,287
Operating lease liabilities, net of current portion 35,525 37,989
Other liabilities, net of current portion 5,504 5,838
Total liabilities 630,995 663,532
Commitments and contingencies
Stockholders' equity:    
Additional paid-in capital 542,412 535,566
Accumulated deficit (65,298) (53,999)
Accumulated other comprehensive income (deficit), net of tax 503 (395)
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 477,619 481,174
Non-controlling interest (453,594) (449,472)
Total stockholders' equity 24,025 31,702
Total liabilities and stockholders' equity 655,020 695,234
Common Class A    
Stockholders' equity:    
Common stock 2 2
Common Class B    
Stockholders' equity:    
Common stock