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Revenue From Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [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,
			2022						2021
Service and Administrative Fees:
Service contract revenue			$	43,213					$	33,068
Motor club revenue			12,558						9,184
Vessel related revenue			8,862						5,699
Other			2,121						5,364
Revenue from contracts with customers			$	66,754					$	53,315

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, 2022																											March 31, 2022
			Beginning balance															Additions						Amortization						Ending balance
Deferred acquisition costs
Service and Administrative Fees:
Service contract revenue			$	110,220														$	28,906					$	9,762					$	129,364
Motor club revenue			19,424															9,416						9,997						18,843
Total			$	129,644														$	38,322					$	19,759					$	148,207

Deferred revenue
Service and Administrative Fees:
Service contract revenue			$	470,399														$	68,305					$	43,213					$	495,491
Motor club revenue			24,870															12,386						12,558						24,698
Total			$	495,269														$	80,691					$	55,771					$	520,189

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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=123351226&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=123351226&loc=SL49130545-203045

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- References

No definition available.

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