XML 60 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill - Summary of Estimated Fair Value of Assets Acquired and Liabilities Assumed at Acquisition Date (Detail) - USD ($)
$ in Thousands
1 Months Ended
May 31, 2021
Oct. 31, 2020
Jun. 30, 2021
Sep. 30, 2020
Recognized amounts of identifiable assets acquired and liabilities assumed:        
Goodwill     $ 181,017 $ 84,240
Cruisers Yachts [Member]        
Consideration:        
Fair value of total consideration transferred $ 61,448      
Recognized amounts of identifiable assets acquired and liabilities assumed:        
Current assets, net of cash acquired 29,869      
Property and equipment 12,126      
Intangible assets 4,602      
Current liabilities (25,283)      
Total identifiable net assets acquired: 21,314      
Goodwill 40,134      
Total $ 61,448      
SkipperBuds [Member]        
Consideration:        
Cash purchase price and net working capital adjustments, net of cash acquired of $30,615   $ 50,261    
Contingent consideration arrangement   8,200    
Fair value of total consideration transferred   58,461    
Recognized amounts of identifiable assets acquired and liabilities assumed:        
Current assets, net of cash acquired   50,688    
Property and equipment   4,859    
Intangible assets   1,978    
Current liabilities   (55,427)    
Total identifiable net assets acquired:   2,098    
Goodwill   56,363    
Total   $ 58,461