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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Jun. 30, 2023
Current assets:      
Cash and cash equivalents $ 23,743 $ 39,647 $ 54,458
Contracts in transit 165,033 60,229 132,466
Accounts receivable, net 128,938 128,070 119,247
Inventories 2,014,444 2,042,949 2,077,024
Prepaid expenses and other assets 68,220 48,353 56,063
Assets held for sale 8,418 29,864 4,635
Total current assets 2,408,796 2,349,112 2,443,893
Property and equipment, net 856,308 834,426 785,003
Operating lease assets 760,143 740,052 730,460
Deferred tax assets, net 150,105 157,326 141,233
Intangible assets, net 21,354 13,717 15,028
Goodwill 731,015 711,222 655,744
Other assets 34,387 39,829 31,732
Total assets 4,962,108 4,845,684 4,803,093
Current liabilities:      
Accounts payable 260,390 133,516 200,516
Accrued liabilities 187,120 149,096 192,639
Deferred revenues 99,045 92,366 96,850
Current portion of operating lease liabilities 62,795 63,695 61,808
Current portion of finance lease liabilities 7,335 17,133 5,337
Current portion of Tax Receivable Agreement liability 12,277 12,943 13,999
Current portion of long-term debt 24,082 22,121 26,766
Notes payable - floor plan, net 1,296,352 1,371,145 1,155,356
Other current liabilities 80,343 68,536 84,552
Liabilities related to assets held for sale 0 17,288 4,125
Total current liabilities 2,029,739 1,947,839 1,841,948
Operating lease liabilities, net of current portion 788,613 763,958 753,999
Finance lease liabilities, net of current portion 134,538 97,751 99,341
Tax Receivable Agreement liability, net of current portion 137,589 149,866 151,053
Revolving line of credit 31,885 20,885 20,885
Long-term debt, net of current portion 1,513,986 1,498,958 1,521,629
Deferred revenues 66,981 66,780 69,809
Other long-term liabilities 92,140 85,440 86,186
Total liabilities 4,795,471 4,631,477 4,544,850
Commitments and contingencies
Stockholders' equity:      
Preferred stock, par value $0.01 per share - 20,000 shares authorized; none issued and outstanding 0 0 0
Additional paid-in capital 100,076 98,280 115,844
Treasury stock, at cost; 4,456, 4,551, and 5,046 shares, respectively (156,116) (159,440) (176,783)
Retained earnings 161,434 185,244 197,293
Total stockholders' equity attributable to Camping World Holdings, Inc. 105,894 124,584 136,854
Non-controlling interests 60,743 89,623 121,389
Total stockholders' equity 166,637 214,207 258,243
Total liabilities and stockholders' equity 4,962,108 4,845,684 4,803,093
Class A common stock      
Stockholders' equity:      
Common stock 496 496 496
Class B common stock      
Stockholders' equity:      
Common stock 4 4 4
Class C common stock      
Stockholders' equity:      
Common stock $ 0 $ 0 $ 0