XML 80 R68.htm IDEA: XBRL DOCUMENT v3.19.2
Non-Controlling Interests (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Summarizes the effects of change in ownership:          
Net income attributable to Camping World Holdings, Inc. $ 18,017 $ 24,782 $ (1,378) $ 26,603  
Transfers to non-controlling interests:          
Change from net income attributable to Camping World Holdings, Inc. and transfers to non-controlling interests 17,887 24,806 (1,496) 28,398  
Additional Paid-in Capital          
Transfers to non-controlling interests:          
Decrease in additional paid-in capital as a result of the purchase of common units from CWGS, LLC with proceeds from the exercise of stock options   (5)   (82)  
Increase in additional paid-in capital as a result of the vesting of restricted stock units 143 $ 29 143 29  
Decrease in additional paid-in capital as a result of repurchases of Class A common stock for withholding taxes on vested RSUs $ (273)   (273)    
Increase in additional paid-in capital as a result of the redemption of common units of CWGS, LLC     $ 12 $ 1,848  
CWGS, LLC          
Non-Controlling Interests          
LLC outstanding 88,941,789   88,941,789   88,867,373
CWH | CWGS, LLC          
Non-Controlling Interests          
Units held 37,272,505   37,272,505   37,192,364
Ownership interest     41.90%   41.90%
Continuing Equity Owners | CWGS, LLC          
Non-Controlling Interests          
Units held 51,669,284   51,669,284   51,675,009
Percentage of ownership 58.10%   58.10%   58.10%