XML 99 R83.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segments Information - Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segments Information        
Revenue $ 1,806,505 $ 1,900,721 $ 3,170,522 $ 3,387,601
Intersegment Eliminations        
Segments Information        
Revenue (4,438) (4,308) (8,089) (7,730)
Good Sam Services and Plans        
Segments Information        
Revenue 52,548 51,038 98,229 97,405
Good Sam Services and Plans | Intersegment Eliminations        
Segments Information        
Revenue (229) (94) (1,159) (690)
New vehicles        
Segments Information        
Revenue 847,105 800,903 1,503,191 1,447,655
New vehicles | Intersegment Eliminations        
Segments Information        
Revenue (1,870) (1,600) (3,305) (2,778)
Used vehicles        
Segments Information        
Revenue 480,774 622,962 818,459 1,067,708
Used vehicles | Intersegment Eliminations        
Segments Information        
Revenue (1,113) (1,329) (1,880) (2,270)
Products, service and other        
Segments Information        
Revenue 235,947 247,760 413,841 455,421
Products, service and other | Intersegment Eliminations        
Segments Information        
Revenue (165) (198) (286) (372)
Finance and insurance, net        
Segments Information        
Revenue 179,016 166,934 314,470 296,706
Finance and insurance, net | Intersegment Eliminations        
Segments Information        
Revenue (1,061) (1,087) (1,459) (1,620)
Good Sam Club        
Segments Information        
Revenue 11,115 11,124 22,332 22,706
Good Sam Services and Plans | Operating Segments        
Segments Information        
Revenue 52,777 51,132 99,388 98,095
Good Sam Services and Plans | Good Sam Services and Plans | Operating Segments        
Segments Information        
Revenue 52,777 51,132 99,388 98,095
RV and Outdoor Retail        
Segments Information        
Revenue 1,753,957 1,849,683 3,072,293 3,290,196
RV and Outdoor Retail | Operating Segments        
Segments Information        
Revenue 1,758,166 1,853,897 3,079,223 3,297,236
RV and Outdoor Retail | New vehicles        
Segments Information        
Revenue 847,105 800,903 1,503,191 1,447,655
RV and Outdoor Retail | New vehicles | Operating Segments        
Segments Information        
Revenue 848,975 802,503 1,506,496 1,450,433
RV and Outdoor Retail | Used vehicles        
Segments Information        
Revenue 480,774 622,962 818,459 1,067,708
RV and Outdoor Retail | Used vehicles | Operating Segments        
Segments Information        
Revenue 481,887 624,291 820,339 1,069,978
RV and Outdoor Retail | Products, service and other        
Segments Information        
Revenue 235,947 247,760 413,841 455,421
RV and Outdoor Retail | Products, service and other | Operating Segments        
Segments Information        
Revenue 236,112 247,958 414,127 455,793
RV and Outdoor Retail | Finance and insurance, net        
Segments Information        
Revenue 179,016 166,934 314,470 296,706
RV and Outdoor Retail | Finance and insurance, net | Operating Segments        
Segments Information        
Revenue 180,077 168,021 315,929 298,326
RV and Outdoor Retail | Good Sam Club        
Segments Information        
Revenue 11,115 11,124 22,332 22,706
RV and Outdoor Retail | Good Sam Club | Operating Segments        
Segments Information        
Revenue $ 11,115 $ 11,124 $ 22,332 $ 22,706