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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 267,332 $ 166,072
Contracts in transit 57,741 48,175
Accounts receivable, net 101,644 83,422
Inventories 1,792,865 1,136,345
Prepaid expenses and other assets 64,295 60,211
Total current assets 2,283,877 1,494,225
Property and equipment, net 599,324 367,898
Operating lease assets 750,876 769,487
Deferred tax assets, net 199,321 165,708
Intangible assets, net 30,970 30,122
Goodwill 483,634 413,123
Other assets 24,927 15,868
Total assets 4,372,929 3,256,431
Current liabilities:    
Accounts payable 136,757 148,462
Accrued liabilities 189,595 137,688
Deferred revenues 95,467 88,213
Current portion of operating lease liabilities 62,217 62,405
Current portion of finance lease liabilities 4,964 2,240
Current portion of Tax Receivable Agreement liability 11,322 8,089
Current portion of long-term debt 15,822 12,174
Notes payable - floor plan, net 1,011,345 522,455
Other current liabilities 70,834 53,795
Total current liabilities 1,598,323 1,035,521
Operating lease liabilities, net of current portion 774,889 804,555
Finance lease liabilities, net of current portion 74,752 27,742
Tax Receivable Agreement liability, net of current portion 171,073 137,845
Revolving line of credit 20,885 20,885
Long-term debt, net of current portion 1,377,751 1,122,675
Deferred revenues 69,024 61,519
Other long-term liabilities 52,338 54,920
Total liabilities 4,139,035 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 December 31, 2021 and December 31, 2020 0 0
Additional paid-in capital 98,113 63,342
Treasury stock, at cost; 3,390,131 and 572,447 shares as of December 31, 2021 and 2020 (130,006) (15,187)
Retained earnings (deficit) 189,471 (21,814)
Total stockholders' equity attributable to Camping World Holdings, Inc. 158,057 26,774
Non-controlling interests 75,837 (36,005)
Total stockholders' equity (deficit) 233,894 (9,231)
Total liabilities and stockholders' equity (deficit) 4,372,929 3,256,431
Class A common stock    
Stockholders' equity (deficit):    
Common stock 475 428
Class B common stock    
Stockholders' equity (deficit):    
Common stock 4 5
Class C common stock    
Stockholders' equity (deficit):    
Common stock $ 0 $ 0