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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||
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| Revenue | 2. Revenue Contract Assets As of June 30, 2026, December 31, 2025, and June 30, 2025, contract assets of $9.3 million, $10.7 million and $9.9 million, respectively, relating to RV service revenues, were included in accounts receivable in the accompanying condensed consolidated balance sheets. Deferred Revenues The Company records deferred revenues when cash payments are received or due in advance of the Company’s performance, net of estimated refunds that are presented separately as a component of accrued liabilities. For the six months ended June 30, 2026, the Company estimates approximately $56.3 million of revenues recognized were included in the deferred revenue balance at the beginning of the period. These estimates consider factors including, but not limited to, average service term, cash received for the period, cancellations, contract extensions, and upgrades. As of June 30, 2026, the Company had unsatisfied performance obligations primarily relating to plans for its roadside assistance, Good Sam Club memberships, Good Sam Club loyalty program, Coast to Coast memberships, the annual campground guide, and magazine publication revenue streams. The total unsatisfied performance obligations for these revenue streams as of June 30, 2026 and the periods during which the Company expects to recognize the amounts as revenue are presented as follows:
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