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Revenue From Contracts with Customers (Tables) | 3 Months Ended
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Mar. 31, 2021
Revenue Recognition [Abstract] |
Disaggregation of Revenue from Contracts with Customers by Product Type | The following table presents the disaggregated amounts of revenue from contracts with customers by product type for the following periods:
| Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |  |  |  |  |
Service and Administrative Fees: |  |  |  |  |  |  |  |  |
Motor club revenue | $ | 9,184 |  |  | $ | 9,735 |  |  |  |  |  |  |
Warranty coverage revenue | 33,068 |  |  | 21,218 |  |  |  |  |  |  |
Vessel related revenue | 5,699 |  |  | 7,246 |  |  |  |  |  |  |
Other | 5,364 |  |  | 1,701 |  |  |  |  |  |  |
Revenue from contracts with customers | $ | 53,315 |  |  | $ | 39,900 |  |  |  |  |  |  |
Schedule of Activity in Deferred Assets and Liabilities Related to Revenue from Contracts with Customers | The following table presents the activity in the significant deferred assets and liabilities related to revenue from contracts with customers for the following period:
| January 1, 2021 |  |  |  |  |  | March 31, 2021
| Beginning balance |  | Additions |  | Amortizations |  | Ending balance
Deferred acquisition costs |  |  |  |  |  |  |
Service and Administrative Fees: |  |  |  |  |  |  |
Motor club revenue | $ | 13,081 |  |  | $ | 7,649 |  |  | $ | 7,079 |  |  | $ | 13,651 |
Warranty coverage revenue | 48,734 |  |  | 18,277 |  |  | 5,396 |  |  | 61,615 |
Total | $ | 61,815 |  |  | $ | 25,926 |  |  | $ | 12,475 |  |  | $ | 75,266 |
Deferred revenue |  |  |  |  |  |  |
Service and Administrative Fees: |  |  |  |  |  |  |
Motor club revenue | $ | 16,969 |  |  | $ | 9,802 |  |  | $ | 9,184 |  |  | $ | 17,587 |
Warranty coverage revenue | 348,391 |  |  | 58,467 |  |  | 33,068 |  |  | 373,790 |
Total | $ | 365,360 |  |  | $ | 68,269 |  |  | $ | 42,252 |  |  | $ | 391,377 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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