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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 66,064 $ 82,623
Restricted cash 74,610 43,140
Accounts and notes receivable, current portion, net of allowances 32,610 33,427
Income taxes receivable 4,122 1,706
Other current assets 11,369 15,669
Total current assets 188,775 176,565
Property and equipment, net of accumulated depreciation 8,583 8,633
Operating lease right of use assets 20,448 23,013
Franchise agreements, net 91,072 101,516
Other intangible assets, net 16,807 19,176
Goodwill 239,492 241,164
Other assets, net of current portion 6,192 7,083
Total assets 571,369 577,150
Current liabilities:    
Accounts payable 3,088 4,700
Accrued liabilities 102,056 107,434
Income taxes payable 1,590 766
Deferred revenue 23,831 23,077
Current portion of debt 4,600 4,600
Current portion of payable pursuant to tax receivable agreements 285 822
Operating lease liabilities 8,227 7,920
Total current liabilities 143,677 149,319
Debt, net of current portion 438,109 439,980
Deferred tax liabilities 11,517 10,797
Deferred revenue, net of current portion 16,054 17,607
Operating lease liabilities, net of current portion 27,224 31,479
Other liabilities, net of current portion 3,944 4,029
Total liabilities 640,525 653,211
Commitments and contingencies
Stockholders' equity (deficit):    
Additional paid-in capital 559,280 550,637
Accumulated deficit (140,486) (140,217)
Accumulated other comprehensive income (deficit), net of tax (380) 638
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 418,416 411,060
Non-controlling interest (487,572) (487,121)
Total stockholders' equity (deficit) (69,156) (76,061)
Total liabilities and stockholders' equity (deficit) 571,369 577,150
Common Class A    
Stockholders' equity (deficit):    
Common stock 2 2
Common Class B    
Stockholders' equity (deficit):    
Common stock