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Revenue From Contracts with Customers (Tables)

3 Months Ended

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

X

- 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

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X

- 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

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X

- References

No definition available.

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