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Segments Information (Tables)
3 Months Ended
Mar. 31, 2024
Segments Information  
Reportable segment revenue

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 31, 2024

​

​

Good Sam

​

RV and

​

​

​

​

​

​

​

Services

​

Outdoor

​

Intersegment

​

​

​

($ in thousands)

 

and Plans

    

Retail

​

Eliminations

    

Total

Revenue:

​

​

​

​

​

​

​

​

​

​

​

​

Good Sam services and plans

​

$

46,611

​

$

—

​

$

(930)

​

$

45,681

New vehicles

​

​

—

​

​

657,521

​

​

(1,435)

​

​

656,086

Used vehicles

​

​

—

​

​

338,452

​

​

(767)

​

​

337,685

Products, service and other

​

​

—

​

​

178,015

​

​

(121)

​

​

177,894

Finance and insurance, net

​

​

—

​

​

135,852

​

​

(398)

​

​

135,454

Good Sam Club

​

​

—

​

​

11,217

​

​

—

​

​

11,217

Total consolidated revenue

​

$

46,611

​

$

1,321,057

​

$

(3,651)

​

$

1,364,017

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 31, 2023

​

​

Good Sam

​

RV and

​

​

​

​

​

​

​

Services

​

Outdoor

​

Intersegment

​

​

​

($ in thousands)

 

and Plans

    

Retail

​

Eliminations

    

Total

Revenue:

​

​

​

​

​

​

​

​

​

​

​

​

Good Sam services and plans

​

$

46,963

​

$

—

​

$

(596)

​

$

46,367

New vehicles

​

​

—

​

​

647,930

​

​

(1,178)

​

​

646,752

Used vehicles

​

​

—

​

​

445,687

​

​

(941)

​

​

444,746

Products, service and other

​

​

—

​

​

207,835

​

​

(174)

​

​

207,661

Finance and insurance, net

​

​

—

​

​

130,305

​

​

(533)

​

​

129,772

Good Sam Club

​

​

—

​

​

11,582

​

​

—

​

​

11,582

Total consolidated revenue

​

$

46,963

​

$

1,443,339

​

$

(3,422)

​

$

1,486,880

Reportable segment income

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 31, 

($ in thousands)

   

2024

   

2023

Segment (loss) income:(1)

​

​

​

​

​

​

Good Sam Services and Plans

​

$

22,583

​

$

23,619

RV and Outdoor Retail

​

​

(23,391)

​

​

32,584

Total segment (loss) income

​

​

(808)

​

​

56,203

Corporate & other

​

​

(3,562)

​

​

(3,777)

Depreciation and amortization

​

​

(19,290)

​

​

(14,637)

Other interest expense, net

​

​

(36,094)

​

​

(31,113)

Other expense, net

​

​

(94)

​

​

(1,500)

(Loss) income before income taxes

​

$

(59,848)

​

$

5,176

​

​

​

​

​

​

​

(1)Segment income is defined as income from operations before depreciation and amortization plus floor plan interest expense.
Reportable depreciation and amortization and other interest expense, net

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 31, 

($ in thousands)

 

2024

    

2023

Depreciation and amortization:

​

​

​

​

​

​

Good Sam Services and Plans

​

$

848

​

$

952

RV and Outdoor Retail

​

​

18,442

​

​

13,685

Total depreciation and amortization

​

$

19,290

​

$

14,637

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 31, 

($ in thousands)

    

2024

    

2023

Other interest expense, net:

​

​

​

​

​

​

Good Sam Services and Plans

​

$

(18)

​

$

(55)

RV and Outdoor Retail

​

​

8,114

​

​

5,797

Subtotal

​

​

8,096

​

​

5,742

Corporate & other

​

​

27,998

​

​

25,371

Total other interest expense, net

​

$

36,094

​

$

31,113

Reportable segment assets

​

​

​

​

​

​

​

​

​

​

​

​

​

March 31, 

​

December 31, 

​

March 31, 

($ in thousands)

    

2024

    

2023

    

2023

Assets:

​

​

​

​

​

​

​

​

​

Good Sam Services and Plans

​

$

83,411

​

$

113,619

​

$

89,308

RV and Outdoor Retail

​

​

4,744,164

​

​

4,568,372

​

​

4,331,314

Subtotal

​

​

4,827,575

​

​

4,681,991

​

​

4,420,622

Corporate & other

​

​

195,587

​

​

163,693

​

​

209,891

Total assets  

​

$

5,023,162

​

$

4,845,684

​

$

4,630,513

​

​

​

​

​

​

​

​

​

​

​