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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 191,507 $ 166,072
Contracts in transit 150,919 48,175
Accounts receivable, net 95,854 83,422
Inventories 1,196,705 1,136,345
Prepaid expenses and other assets 55,307 60,211
Total current assets 1,690,292 1,494,225
Property and equipment, net 456,406 367,898
Operating lease assets 795,895 769,487
Deferred tax assets, net 223,248 165,708
Intangible assets, net 30,769 30,122
Goodwill 483,295 413,123
Other assets 16,917 15,868
Total assets 3,696,822 3,256,431
Current liabilities:    
Accounts payable 261,696 148,462
Accrued liabilities 212,391 137,688
Deferred revenues 94,448 88,213
Current portion of operating lease liabilities 62,961 62,405
Current portion of finance lease liabilities 2,619 2,240
Current portion of Tax Receivable Agreement liability 12,330 8,089
Current portion of long-term debt 11,283 12,174
Notes payable - floor plan, net 485,645 522,455
Other current liabilities 78,749 53,795
Total current liabilities 1,222,122 1,035,521
Operating lease liabilities, net of current portion 830,408 804,555
Finance lease liabilities, net of current portion 36,529 27,742
Tax Receivable Agreement liability, net of current portion 167,521 137,845
Revolving line of credit 20,885 20,885
Long-term debt, net of current portion 1,069,702 1,122,675
Deferred revenues 69,868 61,519
Other long-term liabilities 64,312 54,920
Total liabilities 3,481,347 3,265,662
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 June 30, 2021 and December 31, 2020
Additional paid-in capital 93,509 63,342
Treasury stock, at cost; 1,501,690 and 572,447 shares as of June 30, 2021 and December 31, 2020 (54,783) (15,187)
Retained earnings (deficit) 127,783 (21,814)
Total stockholders' equity attributable to Camping World Holdings, Inc. 166,983 26,774
Non-controlling interests 48,492 (36,005)
Total stockholders' equity (deficit) 215,475 (9,231)
Total liabilities and stockholders' equity (deficit) 3,696,822 3,256,431
Common Class A    
Stockholders' equity (deficit):    
Common stock 470 428
Total stockholders' equity (deficit) 470 428
Common Class B    
Stockholders' equity (deficit):    
Common stock 4 5
Total stockholders' equity (deficit) 4 5
Common Class C    
Stockholders' equity (deficit):    
Common stock
Total stockholders' equity (deficit) $ 0 $ 0