XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Condensed Consolidated Statements of Comprehensive Income (Loss)        
Net income (loss) $ (82,672) $ (910) $ (80,107) $ 12,310
Change in cumulative translation adjustment (1,015) (2,238) 313 (2,823)
Other comprehensive income (loss), net of tax (1,015) (2,238) 313 (2,823)
Comprehensive income (loss) (83,687) (3,148) (79,794) 9,487
Less: Comprehensive income (loss) attributable to non-controlling interest (23,601) (2,102) (21,945) 3,594
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax $ (60,086) $ (1,046) $ (57,849) $ 5,893