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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Reportable segment sales and significant reportable segment expense categories and amounts included in the Company’s measure of segment profit or loss, gross profit, were as follows (in millions):
| For the Three Months Ended September 30, 2025
| Off Road |  | On Road |  | Marine |  | Total
Sales | $ | 1,509.7 |  |  | $ | 228.5 |  |  | $ | 103.4 |  |  | $ | 1,841.6 |
Purchased materials, logistics and labor | 1,101.5 |  |  | 176.4 |  |  | 87.0 |  |  | 1,364.9 |
Depreciation and amortization | 42.4 |  |  | 8.7 |  |  | 2.3 |  |  | 53.4 |
Warranty | 29.5 |  |  | 6.7 |  |  | 2.3 |  |  | 38.5 |
Reportable segment gross profit | $ | 336.3 |  |  | $ | 36.7 |  |  | $ | 11.8 |  |  | $ | 384.8 |
Corporate costs and other |  |  |  |  |  |  | (4.5) |
Total gross profit |  |  |  |  |  |  | $ | 380.3 |
| For the Three Months Ended September 30, 2024
| Off Road |  | On Road |  | Marine |  | Total
Sales | $ | 1,400.0 |  |  | $ | 236.5 |  |  | $ | 85.9 |  |  | $ | 1,722.4 |
Purchased materials, logistics and labor | 1,023.2 |  |  | 177.9 |  |  | 71.6 |  |  | 1,272.7 |
Depreciation and amortization | 45.2 |  |  | 8.7 |  |  | 2.1 |  |  | 56.0 |
Warranty | 34.2 |  |  | 10.0 |  |  | 1.6 |  |  | 45.8 |
Reportable segment gross profit | $ | 297.4 |  |  | $ | 39.9 |  |  | $ | 10.6 |  |  | $ | 347.9 |
Corporate costs and other |  |  |  |  |  |  | 6.7 |
Total gross profit |  |  |  |  |  |  | $ | 354.6 |
| For the Nine Months Ended September 30, 2025
| Off Road |  | On Road |  | Marine |  | Total
Sales | $ | 4,116.7 |  |  | $ | 739.3 |  |  | $ | 374.1 |  |  | $ | 5,230.1 |
Purchased materials, logistics and labor | 3,099.0 |  |  | 564.1 |  |  | 306.9 |  |  | 3,970.0 |
Depreciation and amortization | 129.0 |  |  | 26.2 |  |  | 6.7 |  |  | 161.9 |
Warranty | 72.8 |  |  | 20.6 |  |  | 7.8 |  |  | 101.2 |
Reportable segment gross profit | $ | 815.9 |  |  | $ | 128.4 |  |  | $ | 52.7 |  |  | $ | 997.0 |
Corporate costs and other |  |  |  |  |  |  | (12.5) |
Total gross profit |  |  |  |  |  |  | $ | 984.5 |
| For the Nine Months Ended September 30, 2024
| Off Road |  | On Road |  | Marine |  | Total
Sales | $ | 4,269.5 |  |  | $ | 807.0 |  |  | $ | 343.5 |  |  | $ | 5,420.0 |
Purchased materials, logistics and labor | 3,193.7 |  |  | 596.9 |  |  | 274.1 |  |  | 4,064.7 |
Depreciation and amortization | 122.4 |  |  | 23.4 |  |  | 5.9 |  |  | 151.7 |
Warranty | 100.8 |  |  | 25.3 |  |  | 6.6 |  |  | 132.7 |
Reportable segment gross profit | $ | 852.6 |  |  | $ | 161.4 |  |  | $ | 56.9 |  |  | $ | 1,070.9 |
Corporate costs and other |  |  |  |  |  |  | 38.0 |
Total gross profit |  |  |  |  |  |  | $ | 1,108.9 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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