Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets

Changes in goodwill by business line

The following is a summary of changes in the Company’s goodwill by segment for the six months ended June 30, 2023 and 2022 (in thousands):

	Good Sam
	Services and		RV and
	Plans		Outdoor Retail		Consolidated
Balance at December 31, 2021 (excluding impairment charges)	$	70,713	$	654,758	$	725,471
Accumulated impairment charges		(46,884)		(194,953)		(241,837)
Balance at December 31, 2021		23,829		459,805		483,634
Acquisitions		405		23,245		23,650
Balance at June 30, 2022		24,234		483,050		507,284
Acquisitions		—		115,139		115,139
Balance at December 31, 2022		24,234		598,189		622,423
Acquisitions		—		33,321		33,321
Balance at June 30, 2023	$	24,234	$	631,510	$	655,744

Finite-lived intangible assets and related accumulated amortization

Finite-lived intangible assets and related accumulated amortization consisted of the following at June 30, 2023, December 31, 2022 and June 30, 2022 (in thousands):

	June 30, 2023
	Cost or		Accumulated
	Fair Value		Amortization		Net
Good Sam Services and Plans:
Membership, customer lists and other	$	9,640		(9,110)	$	530
Trademarks and trade names		2,132		(166)		1,966
Websites		3,050		(900)		2,150
RV and Outdoor Retail:
Customer lists, domain names and other		5,268		(2,936)		2,332
Supplier lists		1,696		(933)		763
Trademarks and trade names		27,251		(20,494)		6,757
Websites		6,032		(5,502)		530
	$	55,069	$	(40,041)	$	15,028
	December 31, 2022
	Cost or		Accumulated
	Fair Value		Amortization		Net
Good Sam Services and Plans:
Membership, customer lists and other	$	9,640	$	(8,971)	$	669
Trademarks and trade names		2,132		(95)		2,037
Websites		3,050		(682)		2,368
RV and Outdoor Retail:
Customer lists and domain names		5,626		(2,880)		2,746
Supplier lists		1,696		(763)		933
Trademarks and trade names		29,564		(19,691)		9,873
Websites		7,519		(5,200)		2,319
	$	59,227	$	(38,282)	$	20,945

	June 30, 2022
	Cost or		Accumulated
	Fair Value		Amortization		Net
Good Sam Services and Plans:
Membership, customer lists and other	$	9,640	$	(8,817)	$	823
Trademarks and trade names		2,132		(24)		2,108
Websites		3,050		(441)		2,609
RV and Outdoor Retail:
Customer lists and domain names		5,626		(2,590)		3,036
Supplier lists		1,696		(594)		1,102
Trademarks and trade names		29,564		(19,013)		10,551
Websites		7,378		(4,664)		2,714
	$	59,086	$	(36,143)	$	22,943