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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 133,957 $ 267,332
Contracts in transit 150,929 57,741
Accounts receivable, net 125,957 101,644
Inventories 1,995,796 1,792,865
Prepaid expenses and other assets 61,308 64,295
Total current assets 2,467,947 2,283,877
Property and equipment, net 688,297 599,324
Operating lease assets 711,589 750,876
Deferred tax assets, net 182,212 199,321
Intangible assets, net 22,943 30,970
Goodwill 507,284 483,634
Other assets 30,029 24,927
Total assets 4,610,301 4,372,929
Current liabilities:    
Accounts payable 249,218 136,757
Accrued liabilities 238,941 189,595
Deferred revenues 95,730 95,467
Current portion of operating lease liabilities 60,816 62,217
Current portion of finance lease liabilities 10,563 4,964
Current portion of Tax Receivable Agreement liability 11,686 11,322
Current portion of long-term debt 15,826 15,822
Notes payable - floor plan, net 1,000,808 1,011,345
Other current liabilities 86,975 70,834
Total current liabilities 1,770,563 1,598,323
Operating lease liabilities, net of current portion 735,267 774,889
Finance lease liabilities, net of current portion 96,604 74,752
Tax Receivable Agreement liability, net of current portion 159,790 171,073
Revolving line of credit 20,885 20,885
Long-term debt, net of current portion 1,371,444 1,377,751
Deferred revenues 73,076 69,024
Other long-term liabilities 82,741 52,338
Total liabilities 4,310,370 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 June 30, 2022 and December 31, 2021 0 0
Additional paid-in capital 127,508 98,113
Treasury stock, at cost; 5,781,764 and 3,390,131 shares as of June 30, 2022 and December 31, 2021, respectively (202,561) (130,006)
Retained earnings 265,974 189,471
Total stockholders' equity attributable to Camping World Holdings, Inc. 191,401 158,057
Non-controlling interests 108,530 75,837
Total stockholders' equity 299,931 233,894
Total liabilities and stockholders' equity 4,610,301 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