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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 148,235 $ 267,332
Contracts in transit 87,487 57,741
Accounts receivable, net 117,428 101,644
Inventories 1,900,127 1,792,865
Prepaid expenses and other assets 46,869 64,295
Total current assets 2,300,146 2,283,877
Property and equipment, net 728,208 599,324
Operating lease assets 719,656 750,876
Deferred tax assets, net 178,808 199,321
Intangible assets, net 21,819 30,970
Goodwill 533,217 483,634
Other assets 29,532 24,927
Total assets 4,511,386 4,372,929
Current liabilities:    
Accounts payable 187,613 136,757
Accrued liabilities 252,644 189,595
Deferred revenues 101,917 95,467
Current portion of operating lease liabilities 61,001 62,217
Current portion of finance lease liabilities 10,397 4,964
Current portion of Tax Receivable Agreement liability 11,686 11,322
Current portion of long-term debt 15,827 15,822
Notes payable - floor plan, net 899,568 1,011,345
Other current liabilities 83,959 70,834
Total current liabilities 1,624,612 1,598,323
Operating lease liabilities, net of current portion 743,914 774,889
Finance lease liabilities, net of current portion 95,496 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 1,368,380 1,377,751
Deferred revenues 73,294 69,024
Other long-term liabilities 87,517 52,338
Total liabilities 4,173,888 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 September 30, 2022 and December 31, 2021 0 0
Additional paid-in capital 117,151 98,113
Treasury stock, at cost; 5,442,009 and 3,390,131 shares as of September 30, 2022 and December 31, 2021, respectively (190,658) (130,006)
Retained earnings 280,772 189,471
Total stockholders' equity attributable to Camping World Holdings, Inc. 207,745 158,057
Non-controlling interests 129,753 75,837
Total stockholders' equity 337,498 233,894
Total liabilities and stockholders' equity 4,511,386 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