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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 82,623 $ 108,663
Restricted cash 43,140 29,465
Accounts and notes receivable, current portion, net of allowances 33,427 32,518
Income taxes receivable 1,706 2,138
Other current assets 15,669 20,178
Total current assets 176,565 192,962
Property and equipment, net of accumulated depreciation 8,633 9,793
Operating lease right of use assets 23,013 25,825
Franchise agreements, net 101,516 120,174
Other intangible assets, net 19,176 25,763
Goodwill 241,164 258,626
Deferred tax assets   51,441
Income taxes receivable, net of current portion   754
Other assets, net of current portion 7,083 9,896
Total assets 577,150 695,234
Current liabilities:    
Accounts payable 4,700 6,165
Accrued liabilities 107,434 70,751
Income taxes payable 766 1,658
Deferred revenue 23,077 27,784
Current portion of debt 4,600 4,600
Current portion of payable pursuant to tax receivable agreements 822 1,642
Operating lease liabilities 7,920 7,068
Total current liabilities 149,319 119,668
Debt, net of current portion 439,980 443,720
Payable pursuant to tax receivable agreements, net of current portion   24,917
Deferred tax liabilities 10,797 13,113
Deferred revenue, net of current portion 17,607 18,287
Operating lease liabilities, net of current portion 31,479 37,989
Other liabilities, net of current portion 4,029 5,838
Total liabilities 653,211 663,532
Commitments and contingencies
Stockholders' equity (deficit):    
Additional paid-in capital 550,637 535,566
Accumulated deficit (140,217) (53,999)
Accumulated other comprehensive income (deficit), net of tax 638 (395)
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 411,060 481,174
Non-controlling interest (487,121) (449,472)
Total stockholders' equity (deficit) (76,061) 31,702
Total liabilities and stockholders' equity (deficit) 577,150 695,234
Common Class A    
Stockholders' equity (deficit):    
Common stock 2 2
Common Class B    
Stockholders' equity (deficit):    
Common stock