Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025
Current assets:
Cash and cash equivalents	$ 199,827	$ 215,043	$ 20,916
Contracts in transit	134,741	53,327	149,113
Accounts receivable, net	123,150	170,498	118,800
Inventories	2,186,614	2,111,900	2,119,169
Prepaid expenses and other assets	66,509	67,338	74,418
Assets held for sale	5,431	175	20,536
Total current assets	2,716,272	2,618,281	2,502,952
Property and equipment, net	818,496	832,062	886,244
Operating lease assets	797,598	790,974	749,177
Deferred tax assets, net	1,426	1,426	210,586
Intangible assets, net	14,943	15,824	18,520
Goodwill	751,650	749,321	747,802
Other assets	35,902	36,446	31,929
Total assets	5,136,287	5,044,334	5,147,210
Current liabilities:
Accounts payable	227,696	147,707	250,884
Accrued liabilities	158,011	128,399	160,711
Deferred revenues	87,885	90,456	89,084
Current portion of operating lease liabilities	65,894	65,365	65,653
Current portion of finance lease liabilities	8,610	8,820	7,646
Current portion of Tax Receivable Agreement liability	0	1,416	1,700
Current portion of long-term debt	27,825	57,939	23,147
Notes payable - floor plan, net	1,671,492	1,603,645	1,320,687
Other current liabilities	78,482	79,391	74,129
Total current liabilities	2,325,895	2,183,138	1,993,641
Operating lease liabilities, net of current portion	813,186	804,167	769,518
Finance lease liabilities, net of current portion	114,586	125,384	130,596
Tax Receivable Agreement liability, net of current portion	0	0	148,672
Long-term debt, net of current portion	1,388,664	1,413,618	1,488,388
Deferred revenues	55,638	56,773	62,699
Other long-term liabilities	88,850	89,455	94,885
Total liabilities	4,786,819	4,672,535	4,688,399
Commitments and contingencies
Stockholders' equity:
Preferred stock, par value $0.01 per share - 20,000 shares authorized; none issued and outstanding	0	0	0
Additional paid-in capital	219,708	216,944	197,730
Retained (deficit) earnings	(5,394)	11,008	112,140
Total stockholders' equity attributable to Camping World Holdings, Inc.	214,953	228,590	310,500
Non-controlling interests	134,515	143,209	148,311
Total stockholders' equity	349,468	371,799	458,811
Total liabilities and stockholders' equity	5,136,287	5,044,334	5,147,210
Class A Common Stock
Stockholders' equity:
Common stock	635	634	626
Class B Common Stock
Stockholders' equity:
Common stock	4	4	4
Class C Common Stock
Stockholders' equity:
Common stock	$ 0	$ 0	$ 0

Camping World Holdings, Inc. 10-Q