XML 68 R57.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets - Change in Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2023
Goodwill        
Balance (excluding impairment charges)       $ 953,059
Accumulated impairment charges       (241,837)
Balance $ 732,813 $ 734,023 $ 711,222  
Acquisitions 1,210 18,341 30,490  
Divestiture   (3,413) (8,899)  
Balance 734,023 748,951 732,813  
Good Sam Services and Plans        
Goodwill        
Balance (excluding impairment charges)       71,118
Accumulated impairment charges       (46,884)
Balance 25,795 25,795 24,234  
Acquisitions     1,561  
Balance 25,795 25,795 25,795  
RV and Outdoor Retail        
Goodwill        
Balance (excluding impairment charges)       881,941
Accumulated impairment charges       $ (194,953)
Balance 707,018 708,228 686,988  
Acquisitions 1,210 18,341 28,929  
Divestiture   (3,413) (8,899)  
Balance $ 708,228 $ 723,156 $ 707,018