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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 89,107 $ 96,619
Restricted cash 77,799 72,668
Accounts and notes receivable, net of allowances 28,748 27,807
Income taxes receivable 7,207 7,592
Other current assets 11,759 13,825
Total current assets 214,620 218,511
Property and equipment, net of accumulated depreciation 7,085 7,578
Operating lease right of use assets 16,371 17,778
Franchise agreements, net 77,452 81,186
Other intangible assets, net 12,587 13,382
Goodwill 237,548 237,239
Income taxes receivable, net of current portion 355 355
Other assets, net of current portion 5,373 5,565
Total assets 571,391 581,594
Current liabilities:    
Accounts payable 3,376 5,761
Accrued liabilities 106,388 110,859
Income taxes payable 190 541
Deferred revenue 21,022 22,848
Debt 4,600 4,600
Payable pursuant to tax receivable agreements 779 1,537
Operating lease liabilities 8,747 8,556
Total current liabilities 145,102 154,702
Debt, net of current portion 435,305 436,243
Deferred tax liabilities 8,713 8,448
Deferred revenue, net of current portion 14,175 14,778
Operating lease liabilities, net of current portion 20,446 22,669
Other liabilities, net of current portion 3,173 3,148
Total liabilities 626,914 639,988
Commitments and contingencies
Stockholders' equity (deficit):    
Additional paid-in capital 571,141 565,072
Accumulated deficit (136,008) (133,727)
Accumulated other comprehensive income (deficit), net of tax (1,627) (1,864)
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 433,508 429,483
Non-controlling interest (489,031) (487,877)
Total stockholders' equity (deficit) (55,523) (58,394)
Total liabilities and stockholders' equity (deficit) 571,391 581,594
Common Class A    
Stockholders' equity (deficit):    
Common stock 2 2
Common Class B    
Stockholders' equity (deficit):    
Common stock