XML 87 R77.htm IDEA: XBRL DOCUMENT v3.23.3
Non-Controlling Interests - Changes in Ownership in CWGS, LLC (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jan. 01, 2023
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Non-Controlling Interests            
Number of units redeemed     50,000   50,000  
Summarizes the effects of change in ownership:            
Net income attributable to Camping World Holdings, Inc.   $ 15,961 $ 41,126 $ 47,833 $ 170,167  
Transfers to non-controlling interests:            
Change from net income attributable to Camping World Holdings, Inc. and transfers to non-controlling interests   5,691 27,222 44,295 177,610  
Additional Paid-in Capital            
Transfers to non-controlling interests:            
Decrease in additional paid-in capital as a result of the purchase of common units from CWGS, LLC with proceeds from the exercise of stock options   (46) (20) (133) (149)  
Decrease in additional paid-in capital as a result of the vesting of restricted stock units   (11,313) (14,713) (14,382) (22,342)  
Increase in additional paid-in capital as a result of repurchases of Class A common stock for withholding taxes on vested RSUs   1,089 $ 829 1,304 1,120  
Increase in additional paid-in capital as a result of repurchases of Class A common stock for treasury stock   0     28,398  
Increase in additional paid-in capital as a result of the redemption of common units of CWGS, LLC   $ 0   9,673 $ 416  
Common Unit Giftees            
Non-Controlling Interests            
Number of shares gifted           2,000,000
Additional consideration       $ 0    
Common Unit Giftees | Class A common stock            
Non-Controlling Interests            
Number of units redeemed 2,000,000          
Class A common stock issued in exchange for common units in CWGS, LLC 2,000,000          
Common Unit Giftees | Class B common stock            
Non-Controlling Interests            
Number of shares issued           2,000,000
Shares cancelled 2,000,000