XML 63 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets - Change in Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Goodwill    
Balance (excluding impairment charges)   $ 725,471
Accumulated impairment charges   (241,837)
Balance $ 483,634  
Acquisitions 23,650  
Balance 507,284  
Good Sam Services and Plans    
Goodwill    
Balance (excluding impairment charges)   70,713
Accumulated impairment charges   (46,884)
Balance 23,829  
Acquisitions 405  
Balance 24,234  
RV and Outdoor Retail    
Goodwill    
Balance (excluding impairment charges)   654,758
Accumulated impairment charges   $ (194,953)
Balance 459,805  
Acquisitions 23,245  
Balance $ 483,050