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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 139,480 $ 267,332
Contracts in transit 135,513 57,741
Accounts receivable, net 116,593 101,644
Inventories 2,152,400 1,792,865
Prepaid expenses and other assets 57,763 64,295
Total current assets 2,601,749 2,283,877
Property and equipment, net 636,500 599,324
Operating lease assets 748,893 750,876
Deferred tax assets, net 185,616 199,321
Intangible assets, net 21,450 30,970
Goodwill 506,954 483,634
Other assets 26,373 24,927
Total assets 4,727,535 4,372,929
Current liabilities:    
Accounts payable 221,990 136,757
Accrued liabilities 224,995 189,595
Deferred revenues 92,747 95,467
Current portion of operating lease liabilities 63,490 62,217
Current portion of finance lease liabilities 10,393 4,964
Current portion of Tax Receivable Agreement liability 11,322 11,322
Current portion of long-term debt 15,825 15,822
Notes payable - floor plan, net 1,237,208 1,011,345
Other current liabilities 78,369 70,834
Total current liabilities 1,956,339 1,598,323
Operating lease liabilities, net of current portion 770,778 774,889
Finance lease liabilities, net of current portion 72,192 74,752
Tax Receivable Agreement liability, net of current portion 171,476 171,073
Revolving line of credit 20,885 20,885
Long-term debt, net of current portion 1,374,592 1,377,751
Deferred revenues 69,902 69,024
Other long-term liabilities 81,201 52,338
Total liabilities 4,517,365 4,139,035
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $0.01 per share - 20,000,000 shares authorized; none issued and outstanding as of March 31, 2022 and December 31, 2021
Additional paid-in capital 126,071 98,113
Treasury stock, at cost; 5,882,748 and 3,390,131 shares as of March 31, 2022 and December 31, 2021, respectively (206,098) (130,006)
Retained earnings 207,774 189,471
Total stockholders' equity attributable to Camping World Holdings, Inc. 128,227 158,057
Non-controlling interests 81,943 75,837
Total stockholders' equity 210,170 233,894
Total liabilities and stockholders' equity 4,727,535 4,372,929
Class A common stock    
Stockholders' equity:    
Common stock 476 475
Class B common stock    
Stockholders' equity:    
Common stock 4 4
Class C common stock    
Stockholders' equity:    
Common stock $ 0 $ 0