Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets

Schedule of changes in the Company's goodwill by segment

The following table presents a summary of changes in the Company’s goodwill by segment for the six months ended June 30, 2025 and 2024 and six months ended December 31, 2024 (in thousands):

	Good Sam
	Services and		RV and
	Plans		Outdoor Retail		Consolidated
Balance at December 31, 2023 (excluding impairment charges)	$	71,118	$	881,941	$	953,059
Accumulated impairment charges		(46,884)		(194,953)		(241,837)
Balance at December 31, 2023		24,234		686,988		711,222
Acquisitions		1,561		27,131		28,692
Divestiture (1)		—		(8,899)		(8,899)
Balance at June 30, 2024		25,795		705,220		731,015
Acquisitions		—		3,008		3,008
Balance at December 31, 2024		25,795		708,228		734,023
Acquisitions		—		17,951		17,951
Divestiture (2)		—		(3,414)		(3,414)
Balance at June 30, 2025	$	25,795	$	722,766	$	748,561

(1) In May 2024, the Company closed on the sale of CWDS.

(2) In June 2025, the Company closed on the sale of a dealership.

Schedule of Finite-lived intangible assets and related accumulated amortization

Finite-lived intangible assets and related accumulated amortization consisted of the following at June 30, 2025, December 31, 2024 and June 30, 2024 (in thousands):

	June 30, 2025
	Carrying		Accumulated
	Value		Amortization		Net
Good Sam Services and Plans:
Membership, customer lists and other	$	9,740	$	(9,656)	$	84
Trademarks and trade names		2,132		(450)		1,682
Websites and developed technology		3,650		(1,891)		1,759
RV and Outdoor Retail:
Customer lists, domain names and other		4,154		(2,952)		1,202
Supplier lists and agreements		9,500		(1,039)		8,461
Trademarks and trade names		26,526		(22,675)		3,851
Websites and developed technology		6,151		(5,588)		563
	$	61,853	$	(44,251)	$	17,602
	December 31, 2024
	Carrying		Accumulated
	Value		Amortization		Net
Good Sam Services and Plans:
Membership, customer lists and other	$	9,740	$	(9,537)	$	203
Trademarks and trade names		2,132		(379)		1,753
Websites and developed technology		3,650		(1,614)		2,036
RV and Outdoor Retail:
Customer lists and domain names		4,154		(2,752)		1,402
Supplier lists and agreements		9,500		(594)		8,906
Trademarks and trade names		26,526		(22,005)		4,521
Websites and developed technology		6,348		(5,700)		648
	$	62,050	$	(42,581)	$	19,469

	June 30, 2024
	Cost or		Accumulated
	Fair Value		Amortization		Net
Good Sam Services and Plans:
Membership, customer lists and other	$	9,740	$	(9,389)	$	351
Trademarks and trade names		2,132		(308)		1,824
Websites and developed technology		3,650		(1,336)		2,314
RV and Outdoor Retail:
Customer lists and domain names and other		4,154		(2,551)		1,603
Supplier lists and agreements		9,500		(148)		9,352
Trademarks and trade names		26,526		(21,335)		5,191
Websites and developed technology		6,345		(5,626)		719
	$	62,047	$	(40,693)	$	21,354