XML 90 R77.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information - Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segments Information        
Revenue $ 2,168,632 $ 2,061,807 $ 3,831,028 $ 3,619,588
Intersegment Eliminations        
Segments Information        
Revenue (9,385) (8,530) (16,704) (14,828)
Good Sam Services and Plans        
Segments Information        
Revenue 49,593 46,902 94,152 87,773
Good Sam Services and Plans | Intersegment Eliminations        
Segments Information        
Revenue (79) (53) (349) (94)
New vehicles        
Segments Information        
Revenue 1,077,252 1,058,778 1,912,211 1,880,754
New vehicles | Intersegment Eliminations        
Segments Information        
Revenue (1,971) (2,204) (3,584) (4,003)
Used vehicles        
Segments Information        
Revenue 555,958 460,137 958,990 754,394
Used vehicles | Intersegment Eliminations        
Segments Information        
Revenue (1,224) (1,080) (2,010) (1,852)
Products, service and other        
Segments Information        
Revenue 278,001 305,554 492,974 556,824
Products, service and other | Intersegment Eliminations        
Segments Information        
Revenue (328) (573) (573) (893)
Finance and insurance, net        
Segments Information        
Revenue 195,407 177,685 348,785 315,939
Finance and insurance, net | Intersegment Eliminations        
Segments Information        
Revenue (5,783) (4,620) (10,188) (7,986)
Good Sam Club        
Segments Information        
Revenue 12,421 12,751 23,916 23,904
Good Sam Services and Plans | Operating Segments        
Segments Information        
Revenue 49,672 46,955 94,501 87,867
Good Sam Services and Plans | Good Sam Services and Plans | Operating Segments        
Segments Information        
Revenue 49,672 46,955 94,501 87,867
RV and Outdoor Retail        
Segments Information        
Revenue 2,119,039 2,014,905 3,736,876 3,531,815
RV and Outdoor Retail | Operating Segments        
Segments Information        
Revenue 2,128,345 2,023,382 3,753,231 3,546,549
RV and Outdoor Retail | New vehicles        
Segments Information        
Revenue 1,077,252 1,058,778 1,912,211 1,880,754
RV and Outdoor Retail | New vehicles | Operating Segments        
Segments Information        
Revenue 1,079,223 1,060,982 1,915,795 1,884,757
RV and Outdoor Retail | Used vehicles        
Segments Information        
Revenue 555,958 460,137 958,990 754,394
RV and Outdoor Retail | Used vehicles | Operating Segments        
Segments Information        
Revenue 557,182 461,217 961,000 756,246
RV and Outdoor Retail | Products, service and other        
Segments Information        
Revenue 278,001 305,554 492,974 556,824
RV and Outdoor Retail | Products, service and other | Operating Segments        
Segments Information        
Revenue 278,329 306,127 493,547 557,717
RV and Outdoor Retail | Finance and insurance, net        
Segments Information        
Revenue 195,407 177,685 348,785 315,939
RV and Outdoor Retail | Finance and insurance, net | Operating Segments        
Segments Information        
Revenue 201,190 182,305 358,973 323,925
RV and Outdoor Retail | Good Sam Club        
Segments Information        
Revenue 12,421 12,751 23,916 23,904
RV and Outdoor Retail | Good Sam Club | Operating Segments        
Segments Information        
Revenue $ 12,421 $ 12,751 $ 23,916 $ 23,904