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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 89,820 $ 108,663
Restricted cash 30,993 29,465
Accounts and notes receivable, current portion, net of allowances 33,892 32,518
Income taxes receivable 2,020 2,138
Other current assets 15,828 20,178
Total current assets 172,553 192,962
Property and equipment, net of accumulated depreciation 8,419 9,793
Operating lease right of use assets 24,229 25,825
Franchise agreements, net 105,653 120,174
Other intangible assets, net 20,506 25,763
Goodwill 258,814 258,626
Deferred tax assets, net   51,441
Income taxes receivable, net of current portion 754 754
Other assets, net of current portion 6,943 9,896
Total assets 597,871 695,234
Current liabilities:    
Accounts payable 8,252 6,165
Accrued liabilities 104,421 70,751
Income taxes payable 483 1,658
Deferred revenue 24,107 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 7,747 7,068
Total current liabilities 151,252 119,668
Debt, net of current portion 440,913 443,720
Payable pursuant to tax receivable agreements, net of current portion   24,917
Deferred tax liabilities, net 12,386 13,113
Deferred revenue, net of current portion 18,041 18,287
Operating lease liabilities, net of current portion 33,472 37,989
Other liabilities, net of current portion 5,082 5,838
Total liabilities 661,146 663,532
Commitments and contingencies
Stockholders' equity (deficit):    
Additional paid-in capital 546,184 535,566
Accumulated deficit (129,248) (53,999)
Accumulated other comprehensive income (deficit), net of tax (129) (395)
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 416,809 481,174
Non-controlling interest (480,084) (449,472)
Total stockholders' equity (deficit) (63,275) 31,702
Total liabilities and stockholders' equity (deficit) 597,871 695,234
Common Class A    
Stockholders' equity (deficit):    
Common stock 2 2
Common Class B    
Stockholders' equity (deficit):    
Common stock