XML 57 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets  
Changes in goodwill by business line

The following is a summary of changes in the Company’s goodwill by business line for the years ended December 31, 2021 and 2020 (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

Good Sam

​

​

​

​

​

​

​

Services and

​

RV and

​

​

​

​

    

Plans

    

Outdoor Retail

    

Consolidated

Balance as of January 1, 2020 (excluding impairment charges)

​

$

70,713

​

$

558,065

​

$

628,778

Accumulated impairment charges

​

​

(46,884)

​

​

(194,953)

​

​

(241,837)

Balance as of January 1, 2020

​

​

23,829

​

​

363,112

​

​

386,941

Acquisitions

​

​

—

​

​

26,182

​

​

26,182

Balance as of December 31, 2020

​

​

23,829

​

​

389,294

​

​

413,123

Acquisitions

​

​

—

​

​

70,511

​

​

70,511

Balance as of December 31, 2021

​

$

23,829

​

$

459,805

​

$

483,634

​

​

​

​

​

​

​

​

​

​

​

Finite-lived intangible assets and related accumulated amortization

Finite-lived intangible assets and related accumulated amortization consisted of the following at December 31, 2021 and 2020 (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2021

​

​

Cost or

​

Accumulated

​

​

​

​

   

Fair Value

    

Amortization

    

Net

Good Sam Services and Plans:

​

​

​

​

​

​

​

​

​

Membership and customer lists

​

$

9,140

​

​

(8,748)

​

$

392

Websites

​

​

2,500

​

​

(253)

​

​

2,247

RV and Outdoor Retail:

​

​

​

​

​

​

​

​

​

Customer lists and domain names

​

​

5,626

​

​

(2,298)

​

​

3,328

Supplier lists

​

​

1,696

​

​

(424)

​

​

1,272

Trademarks and trade names

​

​

29,564

​

​

(9,465)

​

​

20,099

Websites

​

​

7,185

​

​

(3,553)

​

​

3,632

​

​

$

55,711

​

$

(24,741)

​

$

30,970

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2020

​

​

Cost or

​

Accumulated

​

​

​

​

    

Fair Value

    

Amortization

    

Net

Good Sam Services and Plans:

​

​

​

​

​

​

​

​

​

Membership and customer lists

​

$

9,140

​

$

(8,568)

​

$

572

RV and Outdoor Retail:

​

​

​

​

​

​

​

​

​

Customer lists and domain names

​

​

3,476

​

​

(1,930)

​

​

1,546

Supplier lists

​

​

1,696

​

​

(85)

​

​

1,611

Trademarks and trade names

​

​

29,564

​

​

(6,681)

​

​

22,883

Websites

​

​

6,140

​

​

(2,630)

​

​

3,510

​

​

$

50,016

​

$

(19,894)

​

$

30,122

​

Schedule of amortization of finite lived intangibles assets The aggregate future five-year amortization of finite-lived intangibles at December 31, 2021, was as follows (in thousands):

​

​

​

​

​

​

2022

    

$

6,928

​

2023

​

​

5,785

​

2024

​

​

4,614

​

2025

​

​

2,166

​

2026

​

​

1,632

​

Thereafter

​

​

9,845

​

​

​

$

30,970

​