XML 95 R82.htm IDEA: XBRL DOCUMENT v3.23.2
Segments Information - Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segments Information        
Revenue $ 1,900,721 $ 2,168,632 $ 3,387,601 $ 3,831,028
Intersegment Eliminations        
Segments Information        
Revenue (4,308) (9,385) (7,730) (16,704)
Good Sam Services and Plans        
Segments Information        
Revenue 51,038 49,593 97,405 94,152
Good Sam Services and Plans | Intersegment Eliminations        
Segments Information        
Revenue (94) (79) (690) (349)
New vehicles        
Segments Information        
Revenue 800,903 1,077,252 1,447,655 1,912,211
New vehicles | Intersegment Eliminations        
Segments Information        
Revenue (1,600) (1,971) (2,778) (3,584)
Used vehicles        
Segments Information        
Revenue 622,962 555,958 1,067,708 958,990
Used vehicles | Intersegment Eliminations        
Segments Information        
Revenue (1,329) (1,224) (2,270) (2,010)
Products, service and other        
Segments Information        
Revenue 247,760 278,001 455,421 492,974
Products, service and other | Intersegment Eliminations        
Segments Information        
Revenue (198) (328) (372) (573)
Finance and insurance, net        
Segments Information        
Revenue 166,934 195,407 296,706 348,785
Finance and insurance, net | Intersegment Eliminations        
Segments Information        
Revenue (1,087) (5,783) (1,620) (10,188)
Good Sam Club        
Segments Information        
Revenue 11,124 12,421 22,706 23,916
Good Sam Services and Plans | Operating Segments        
Segments Information        
Revenue 51,132 49,672 98,095 94,501
Good Sam Services and Plans | Good Sam Services and Plans | Operating Segments        
Segments Information        
Revenue 51,132 49,672 98,095 94,501
RV and Outdoor Retail        
Segments Information        
Revenue 1,849,683 2,119,039 3,290,196 3,736,876
RV and Outdoor Retail | Operating Segments        
Segments Information        
Revenue 1,853,897 2,128,345 3,297,236 3,753,231
RV and Outdoor Retail | New vehicles        
Segments Information        
Revenue 800,903 1,077,252 1,447,655 1,912,211
RV and Outdoor Retail | New vehicles | Operating Segments        
Segments Information        
Revenue 802,503 1,079,223 1,450,433 1,915,795
RV and Outdoor Retail | Used vehicles        
Segments Information        
Revenue 622,962 555,958 1,067,708 958,990
RV and Outdoor Retail | Used vehicles | Operating Segments        
Segments Information        
Revenue 624,291 557,182 1,069,978 961,000
RV and Outdoor Retail | Products, service and other        
Segments Information        
Revenue 247,760 278,001 455,421 492,974
RV and Outdoor Retail | Products, service and other | Operating Segments        
Segments Information        
Revenue 247,958 278,329 455,793 493,547
RV and Outdoor Retail | Finance and insurance, net        
Segments Information        
Revenue 166,934 195,407 296,706 348,785
RV and Outdoor Retail | Finance and insurance, net | Operating Segments        
Segments Information        
Revenue 168,021 201,190 298,326 358,973
RV and Outdoor Retail | Good Sam Club        
Segments Information        
Revenue 11,124 12,421 22,706 23,916
RV and Outdoor Retail | Good Sam Club | Operating Segments        
Segments Information        
Revenue $ 11,124 $ 12,421 $ 22,706 $ 23,916