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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 109,406 $ 147,521
Contracts in transit 54,794 44,947
Accounts receivable, less allowance for doubtful accounts of $3,451 and $3,537 in 2020 and 2019, respectively 71,989 81,847
Inventories 1,439,453 1,358,539
Prepaid expenses and other assets 51,829 57,827
Total current assets 1,727,471 1,690,681
Property and equipment, net 304,234 314,374
Operating lease assets 810,562 807,537
Deferred tax assets, net 127,746 129,710
Intangible assets, net 28,824 29,707
Goodwill 386,945 386,941
Other assets 16,779 17,290
Total assets 3,402,561 3,376,240
Current liabilities:    
Accounts payable 159,189 106,959
Accrued liabilities 133,611 130,316
Deferred revenues 82,187 87,093
Current portion of operating lease liabilities 60,300 58,613
Current portion of Tax Receivable Agreement liability 6,563 6,563
Current portion of long-term debt 13,962 14,085
Notes payable - floor plan, net 846,424 848,027
Other current liabilities 46,833 44,298
Total current liabilities 1,349,069 1,295,954
Operating lease liabilities, net of current portion 845,106 843,312
Tax Receivable Agreement liability, net of current portion 108,286 108,228
Revolving line of credit 40,885 40,885
Long-term debt, net of current portion 1,151,097 1,153,551
Deferred revenues 57,915 58,079
Other long-term liabilities 34,621 35,467
Total liabilities 3,586,979 3,535,476
Commitments and contingencies
Stockholders' equity (deficit):    
Preferred stock, par value $0.01 per share - 20,000,000 shares authorized; none issued and outstanding as of March 31, 2020 and December 31, 2019
Additional paid-in capital 51,596 50,152
Retained deficit (97,046) (83,134)
Total stockholders' deficit attributable to Camping World Holdings, Inc. (45,070) (32,602)
Non-controlling interests (139,348) (126,634)
Total stockholders' deficit (184,418) (159,236)
Total liabilities and stockholders' deficit 3,402,561 3,376,240
Common Class A    
Stockholders' equity (deficit):    
Common stock 375 375
Total stockholders' deficit 375 375
Common Class B    
Stockholders' equity (deficit):    
Common stock 5 5
Total stockholders' deficit 5 5
Common Class C    
Stockholders' equity (deficit):    
Common stock