XML 69 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets - Finite-lived Intangible Assets and Related Accumulated Amortization (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Intangible Assets      
Cost or Fair Value $ 61,853 $ 62,050 $ 62,047
Accumulated Amortization (44,251) (42,581) (40,693)
Net 17,602 19,469 21,354
Good Sam Services and Plans | Membership, customer lists and other      
Intangible Assets      
Cost or Fair Value 9,740 9,740 9,740
Accumulated Amortization (9,656) (9,537) (9,389)
Net 84 203 351
Good Sam Services and Plans | Trademarks and trade names      
Intangible Assets      
Cost or Fair Value 2,132 2,132 2,132
Accumulated Amortization (450) (379) (308)
Net 1,682 1,753 1,824
Good Sam Services and Plans | Websites and developed technology      
Intangible Assets      
Cost or Fair Value 3,650 3,650 3,650
Accumulated Amortization (1,891) (1,614) (1,336)
Net 1,759 2,036 2,314
RV and Outdoor Retail | Customer lists, domain names and other      
Intangible Assets      
Cost or Fair Value 4,154   4,154
Accumulated Amortization (2,952)   (2,551)
Net 1,202   1,603
RV and Outdoor Retail | Customer lists and domain names      
Intangible Assets      
Cost or Fair Value   4,154  
Accumulated Amortization   (2,752)  
Net   1,402  
RV and Outdoor Retail | Supplier lists and agreements      
Intangible Assets      
Cost or Fair Value 9,500 9,500 9,500
Accumulated Amortization (1,039) (594) (148)
Net 8,461 8,906 9,352
RV and Outdoor Retail | Trademarks and trade names      
Intangible Assets      
Cost or Fair Value 26,526 26,526 26,526
Accumulated Amortization (22,675) (22,005) (21,335)
Net 3,851 4,521 5,191
RV and Outdoor Retail | Websites and developed technology      
Intangible Assets      
Cost or Fair Value 6,151 6,348 6,345
Accumulated Amortization (5,588) (5,700) (5,626)
Net $ 563 $ 648 $ 719