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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 83,779 $ 82,623
Restricted cash 72,599 43,140
Accounts and notes receivable, current portion, net of allowances 30,598 33,427
Income taxes receivable 1,693 1,706
Other current assets 13,224 15,669
Total current assets 201,893 176,565
Property and equipment, net of accumulated depreciation 8,295 8,633
Operating lease right of use assets 19,209 23,013
Franchise agreements, net 87,346 101,516
Other intangible assets, net 15,297 19,176
Goodwill 240,102 241,164
Other assets, net of current portion 6,507 7,083
Total assets 578,649 577,150
Current liabilities:    
Accounts payable 5,347 4,700
Accrued liabilities 105,132 107,434
Income taxes payable 1,274 766
Deferred revenue 22,625 23,077
Current portion of debt 4,600 4,600
Current portion of payable pursuant to tax receivable agreements 285 822
Operating lease liabilities 8,437 7,920
Total current liabilities 147,700 149,319
Debt, net of current portion 437,176 439,980
Deferred tax liabilities 11,281 10,797
Deferred revenue, net of current portion 15,482 17,607
Operating lease liabilities, net of current portion 25,044 31,479
Other liabilities, net of current portion 3,729 4,029
Total liabilities 640,412 653,211
Commitments and contingencies
Stockholders' equity (deficit):    
Additional paid-in capital 562,594 550,637
Accumulated deficit (139,524) (140,217)
Accumulated other comprehensive income (deficit), net of tax 35 638
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 423,107 411,060
Non-controlling interest (484,870) (487,121)
Total stockholders' equity (deficit) (61,763) (76,061)
Total liabilities and stockholders' equity (deficit) 578,649 577,150
Common Class A    
Stockholders' equity (deficit):    
Common stock 2 2
Common Class B    
Stockholders' equity (deficit):    
Common stock