XML 102 R83.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Federal Tax purpose (Details) - USD ($)
$ in Thousands
2 Months Ended 12 Months Ended
Feb. 17, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred income taxes due to transfer of assets   $ 12,200 $ 12,200  
Tax Receivable Agreement liability adjustment   141 10,005 $ (1,324)
Current portion of liabilities under tax receivable agreement   8,089 6,563  
Income tax benefit associated with transferred assets   14,200    
Increase (decrease) in deferred tax assets $ 13,300      
Increase in, non-current portion of tax receivable agreement liabilit 11,300      
Increase in additional paid-in capital $ 2,000      
Increase (decrease) in valuation allowance for the outside basis in CWGS, LLC   (9,800) (6,200)  
Uncertain tax positions   $ 2,700 $ 300  
Common Class A        
Shares issued   43,083,008 37,701,584  
Class A common stock issued in exchange for common units in CWGS, LLC 1,300,000      
CWGS, LLC        
Increase (decrease) in valuation allowance   $ (19,700) $ (79,700)  
Tax receivable agreement        
Reduction in tax receivable agreement liability due to reduction of future expected tax amortization   $ 7,500    
Expected future tax benefits retained by the Company (as a percent)   15.00%    
Tax receivable agreement | Continuing Equity Owners and Crestview partners II GP LP        
Payment, as percent of tax benefits (as a percent)   85.00%    
Tax receivable agreement | Crestview Partners II GP LP        
Liability under tax receivable agreement   $ 145,900 114,800  
Current portion of liabilities under tax receivable agreement   $ 8,100 $ 6,600  
CWGS, LLC | Tax receivable agreement        
Units issued in exchange   4,852,497 5,725  
COVID-19        
Deferral of non-income-based payroll taxes   $ 29,200    
COVID-19 | other long-term liabilities        
Deferral of non-income-based payroll taxes   14,600    
COVID-19 | Other Current Liabilities        
Deferral of non-income-based payroll taxes   $ 14,600    
CWH | CWGS, LLC        
Ownership interest   47.40% 42.00% 41.90%
Crestview Partners II GP LP | CWGS, LLC        
Number of units redeemed 1,300,000      
Americas Road and Travel Club, Inc., CW, and FreedomRoads RV, Inc. and their wholly owned subsidiaries        
Net operating loss carryforward indefinitely   $ 407,200    
Americas Road and Travel Club, Inc., CW, and FreedomRoads RV, Inc. and their wholly owned subsidiaries | Federal        
Net operating loss carryforwards   462,700    
Net operating loss will expire if not used   55,500    
Americas Road and Travel Club, Inc., CW, and FreedomRoads RV, Inc. and their wholly owned subsidiaries | State        
Net operating loss carryforwards   422,000    
Net operating loss will expire if not used   $ 422,000