| Schedule of changes in the goodwill by segment |
| | | | | | | | | | | | Good Sam | | | | | | | Services and | | RV and | | | ($ in thousands) | | Plans | | Outdoor Retail | | Consolidated | Balance at December 31, 2024 (excluding impairment charges) | | $ | 72,679 | | $ | 903,182 | | $ | 975,861 | Accumulated impairment charges | | | (46,884) | | | (194,953) | | | (241,837) | Balance at December 31, 2024 | | | 25,795 | | | 708,229 | | | 734,024 | Acquisitions | | | — | | | 17,951 | | | 17,951 | Divestiture(1) | | | — | | | (3,414) | | | (3,414) | Balance at June 30, 2025 | | | 25,795 | | | 722,766 | | | 748,561 | Acquisitions | | | — | | | 760 | | | 760 | Balance at December 31, 2025 | | | 25,795 | | | 723,526 | | | 749,321 | Acquisitions | | | — | | | 2,340 | | | 2,340 | Balance at June 30, 2026 | | $ | 25,795 | | $ | 725,866 | | $ | 751,661 | | | | | | | | | | |
| (1) | In June 2025, the Company closed on the sale of a dealership (see Note 6 — Assets Held for Sale and Business Divestitures). |
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| Schedule of Finite-lived intangible assets and related accumulated amortization |
| | | | | | | | | | | | June 30, 2026 | | | Carrying | | Accumulated | | | | ($ in thousands) | | Value | | Amortization | | Net | Good Sam Services and Plans: | | | | | | | | | | Membership, customer lists and other | | $ | 9,194 | | $ | (9,152) | | $ | 42 | Trademarks and trade names | | | 2,132 | | | (592) | | | 1,540 | Websites and developed technology | | | 3,650 | | | (2,447) | | | 1,203 | RV and Outdoor Retail: | | | | | | | | | | Customer lists, domain names and other | | | 4,154 | | | (3,353) | | | 801 | Supplier lists and agreements | | | 9,500 | | | (1,930) | | | 7,570 | Trademarks and trade names | | | 26,526 | | | (24,015) | | | 2,511 | Websites and developed technology | | | 6,151 | | | (5,753) | | | 398 | | | $ | 61,307 | | $ | (47,242) | | $ | 14,065 | | | | | | | | | | | | | December 31, 2025 | | | Carrying | | Accumulated | | | | ($ in thousands) | | Value | | Amortization | | Net | Good Sam Services and Plans: | | | | | | | | | | Membership, customer lists and other | | $ | 9,194 | | $ | (9,140) | | $ | 54 | Trademarks and trade names | | | 2,132 | | | (521) | | | 1,611 | Websites and developed technology | | | 3,650 | | | (2,169) | | | 1,481 | RV and Outdoor Retail: | | | | | | | | | | Customer lists and domain names | | | 4,154 | | | (3,152) | | | 1,002 | Supplier lists and agreements | | | 9,500 | | | (1,484) | | | 8,016 | Trademarks and trade names | | | 26,526 | | | (23,345) | | | 3,181 | Websites and developed technology | | | 6,151 | | | (5,672) | | | 479 | | | $ | 61,307 | | $ | (45,483) | | $ | 15,824 | | | | | | | | | | |
| | June 30, 2025 | | | Cost or | | Accumulated | | | | ($ in thousands) | | Fair 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 and 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 | | | | | | | | | | |
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