XML 60 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2

Segment Information (Tables)

12 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Summary of Depreciation and Amortization of Reportable Segments

The following table sets forth depreciation and amortization for each of the Company’s reportable segments for the fiscal years ended September 30,

		2020				2021				2022
		(Amounts in thousands)
Depreciation:
Retail Operations		$	12,756			$	13,821			$	16,577
Product Manufacturing			—				32				131
Depreciation		$	12,756			$	13,853			$	16,708
Amortization:
Retail Operations		$	16			$	1,429			$	857
Product Manufacturing			—				324				1,853
Amortization		$	16			$	1,753			$	2,710

Summary of Revenue and Income from Operations of Reportable Segments

The following table sets forth revenue and income from operations for each of the Company’s reportable segments for the fiscal years ended September 30,

		2020				2021				2022
		(Amounts in thousands)
Revenue:
Retail Operations		$	1,509,713			$	2,043,613			$	2,199,026
Product Manufacturing			—				44,000				176,273
Elimination of intersegment revenue			—				(24,356	)			(67,201	)
Revenue		$	1,509,713			$	2,063,257			$	2,308,098
Income from operations:
Retail Operations		$	106,715			$	207,034			$	249,186
Product Manufacturing			—				6,940				20,258
Elimination of intersegment income from operations			—				(4,515	)			(4,240	)
Income from operations		$	106,715			$	209,459			$	265,204

X

- Definition

Depreciation, amortization, and capital expenditures table text block.

+ References

No definition available.

+ Details

Name:	hzo_DepreciationAmortizationAndCapitalExpendituresTableTextBlock
Namespace Prefix:	hzo_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration