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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 130,131 $ 267,332
Contracts in transit 50,349 57,741
Accounts receivable, net 112,411 101,644
Inventories 2,123,858 1,792,865
Prepaid expenses and other assets 66,913 64,295
Total current assets 2,483,662 2,283,877
Property and equipment, net 758,281 599,324
Operating lease assets 742,306 750,876
Deferred tax assets, net 143,226 199,321
Intangible assets, net 20,945 30,970
Goodwill 622,423 483,634
Other assets 29,304 24,927
Total assets 4,800,147 4,372,929
Current liabilities:    
Accounts payable 127,691 136,757
Accrued liabilities 147,833 189,595
Deferred revenues 95,695 95,467
Current portion of operating lease liabilities 61,745 62,217
Current portion of finance lease liabilities 10,244 4,964
Current portion of Tax Receivable Agreement liability 10,873 11,322
Current portion of long-term debt 25,229 15,822
Notes payable - floor plan, net 1,319,941 1,011,345
Other current liabilities 73,076 70,834
Total current liabilities 1,872,327 1,598,323
Operating lease liabilities, net of current portion 764,835 774,889
Finance lease liabilities - Non-Current 94,216 74,752
Tax Receivable Agreement liability, net of current portion 159,743 171,073
Revolving line of credit 20,885 20,885
Long-term debt, net of current portion 1,484,416 1,377,751
Deferred revenues 70,247 69,024
Other long-term liabilities 85,792 52,338
Total liabilities 4,552,461 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 December 31, 2022 and 2021 0 0
Additional paid-in capital 106,051 98,113
Treasury stock, at cost; 5,130,147 and 3,390,131 shares as of December 31, 2022 and 2021, respectively (179,732) (130,006)
Retained earnings 221,031 189,471
Total stockholders' equity attributable to Camping World Holdings, Inc. 147,830 158,057
Non-controlling interests 99,856 75,837
Total stockholders' equity 247,686 233,894
Total liabilities and stockholders' equity 4,800,147 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