XML 144 R124.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule I - Condensed Financial Information of Registrant - Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 208,422 $ 39,647
Total current assets 2,271,288 2,349,112
Deferred tax asset 215,140 201,094
Total assets 4,863,277 4,889,452
Current liabilities:    
Accrued liabilities 118,557 149,096
Current portion of Tax Receivable Agreement liability 0 12,943
Total current liabilities 1,680,952 1,947,839
Liabilities under Tax Receivable Agreement, net of current portion 150,372 149,866
Other long-term liabilities 94,927 85,440
Total liabilities 4,378,328 4,631,477
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $0.01 per share - 20,000 shares authorized; none issued and outstanding as of December 31, 2024 and 2023 0 0
Additional paid-in capital 193,692 131,665
Treasury stock, at cost; none and 4,551 shares as of December 31, 2024 and 2023, respectively 0 (159,440)
Retained earnings 132,241 195,627
Total stockholders' equity attributable to Camping World Holdings, Inc. 326,562 168,352
Total liabilities and stockholders' equity 4,863,277 4,889,452
Class A Common Stock    
Stockholders' equity:    
Common stock 625 496
Class B Common Stock    
Stockholders' equity:    
Common stock 4 4
Class C Common Stock    
Stockholders' equity:    
Common stock 0 0
Parent Company | Reportable Legal Entities    
Current assets:    
Cash and cash equivalents 10,141 1,905
Affiliate Loan 6,000 30,000
Prepaid income taxes and other 2,817 39
Total current assets 18,958 31,944
Deferred tax asset 213,642 199,696
Investment in subsidiaries 248,127 100,759
Total assets 480,727 332,399
Current liabilities:    
Accrued liabilities 96 1,238
Current portion of Tax Receivable Agreement liability   12,943
Total current liabilities 96 14,181
Liabilities under Tax Receivable Agreement, net of current portion 150,372 149,866
Other long-term liabilities 3,697  
Total liabilities 154,165 164,047
Commitments and contingencies
Stockholders' equity:    
Preferred stock, par value $0.01 per share - 20,000 shares authorized; none issued and outstanding as of December 31, 2024 and 2023
Additional paid-in capital 193,692 131,665
Treasury stock, at cost; none and 4,551 shares as of December 31, 2024 and 2023, respectively   (159,440)
Retained earnings 132,241 195,627
Total stockholders' equity attributable to Camping World Holdings, Inc. 326,562 168,352
Total liabilities and stockholders' equity 480,727 332,399
Parent Company | Reportable Legal Entities | Class A Common Stock    
Stockholders' equity:    
Common stock 625 496
Parent Company | Reportable Legal Entities | Class B Common Stock    
Stockholders' equity:    
Common stock 4 4
Parent Company | Reportable Legal Entities | Class C Common Stock    
Stockholders' equity:    
Common stock