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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Summary of Significant Accounting Policies  
Schedule of store locations

RV

RV Service &

Other

Dealerships

Retail Centers

Retail Stores

Total

Number of store locations as of December 31, 2020

160

10

1

171

Opened

16

16

Closed / divested

(1)

(1)

Re-opened

1

1

Converted (1)

(1)

1

Number of store locations as of December 31, 2021

175

10

2

187

(1)One RV dealership was converted to a retail clearance center.
Schedule of allowance for doubtful accounts

The following table details the changes in the allowance for doubtful accounts relating to current receivables (in thousands):

Year Ended

December 31, 

December 31, 

    

2021

    

2020

Allowance for doubtful accounts:

Balance, beginning of period

$

3,393

$

3,537

Charged to bad debt expense

1,568

1,068

Deductions (1)

(250)

(1,212)

Balance, end of period

$

4,711

$

3,393

(1)These amounts primarily relate to the write off of uncollectable accounts after collection efforts have been exhausted.
Schedule of Property and Equipment, estimated useful lives of the assets

    

Years

Building and improvements

40

Leasehold improvements

3-40

Furniture, fixtures and equipment

3-12

Software

3-5