Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets

Changes in goodwill by business line

The following table presents a summary of changes in the Company’s goodwill by segment for the three months ended March 31, 2024 and 2023 (in thousands):

	Good Sam
	Services and		RV and
	Plans		Outdoor Retail		Consolidated
Balance at December 31, 2022 (excluding impairment charges)	$	71,118	$	793,142	$	864,260
Accumulated impairment charges		(46,884)		(194,953)		(241,837)
Balance at December 31, 2022		24,234		598,189		622,423
Acquisitions		—		122		122
Balance at March 31, 2023		24,234		598,311		622,545
Acquisitions		—		88,677		88,677
Balance at December 31, 2023		24,234		686,988		711,222
Acquisitions		—		24,458		24,458
Balance at March 31, 2024	$	24,234	$	711,446	$	735,680

Finite-lived intangible assets and related accumulated amortization

Finite-lived intangible assets and related accumulated amortization consisted of the following at March 31, 2024, December 31, 2023 and March 31, 2023 (in thousands):

	March 31, 2024
	Cost or		Accumulated
	Fair Value		Amortization		Net
Good Sam Services and Plans:
Membership, customer lists and other	$	9,740		(9,316)	$	424
Trademarks and trade names		2,132		(273)		1,859
Websites		3,050		(1,227)		1,823
RV and Outdoor Retail:
Customer lists, domain names and other		5,543		(3,439)		2,104
Supplier lists		1,696		(1,187)		509
Trademarks and trade names		27,251		(21,725)		5,526
Websites		6,344		(5,591)		753
	$	55,756	$	(42,758)	$	12,998
	December 31, 2023
	Cost or		Accumulated
	Fair Value		Amortization		Net
Good Sam Services and Plans:
Membership, customer lists and other	$	9,640	$	(9,246)	$	394
Trademarks and trade names		2,132		(238)		1,894
Websites		3,050		(1,118)		1,932
RV and Outdoor Retail:
Customer lists and domain names		5,543		(3,269)		2,274
Supplier lists		1,696		(1,102)		594
Trademarks and trade names		27,251		(21,390)		5,861
Websites		6,325		(5,557)		768
	$	55,637	$	(41,920)	$	13,717

	March 31, 2023
	Cost or		Accumulated
	Fair Value		Amortization		Net
Good Sam Services and Plans:
Membership, customer lists and other	$	9,640	$	(9,040)	$	600
Trademarks and trade names		2,132		(130)		2,002
Websites		3,050		(792)		2,258
RV and Outdoor Retail:
Customer lists and domain names		4,872		(3,025)		1,847
Supplier lists		1,696		(824)		872
Trademarks and trade names		27,251		(20,049)		7,202
Websites		6,085		(5,485)		600
	$	54,726	$	(39,345)	$	15,381