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v3.23.1

Revenue Recognition (Tables) | 6 Months Ended
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Mar. 31, 2023
Disaggregation of Revenue [Line Items] |
Summary of Percentage on Timing of Revenue Recognition | The following table sets forth percentages on the timing of revenue recognition:
| Retail Operations |  |  | Product Manufacturing |
| Three Months Ended |  |  | Three Months Ended |
| March 31, |  |  | March 31, |
| 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |
Goods and services transferred at a point in time |  | 92.2 | % |  |  | 86.6 | % |  |  | 100.0 | % |  |  | 100.0 | %
Goods and services transferred over time |  | 7.8 | % |  |  | 13.4 | % |  |  | — |  |  |  | — |
Revenue |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | %
| Retail Operations |  |  | Product Manufacturing |
| Six Months Ended |  |  | Six Months Ended |
| March 31, |  |  | March 31, |
| 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |
Goods and services transferred at a point in time |  | 91.0 | % |  |  | 86.1 | % |  |  | 100.0 | % |  |  | 100.0 | %
Goods and services transferred over time |  | 9.0 | % |  |  | 13.9 | % |  |  | — |  |  |  | — |
Revenue |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | %
Summary of Maintenance, Repair, Storage, Rental, Charter Services and Parts and Accessories Revenue for Retail Operations by Location Type | The following table sets forth our maintenance, repair, storage, rental, charter services and parts and accessories revenue for our Retail Operations by location type for the three and six months ended March 31,
|  | Three months ended March 31, 2022 |  |  | Three months ended March 31, 2023 |
|  | (Amounts in thousands) |
Marina/storage locations |  | $ | 27,520 |  |  | $ | 66,633 |
Locations without marina/storage |  |  | 27,354 |  |  |  | 30,062 |
Maintenance, repair, storage, rental, charter services, parts and accessories revenue |  | $ | 54,874 |  |  | $ | 96,695 |
|  | Six months ended March 31, 2022 |  |  | Six months ended March 31, 2023 |
|  | (Amounts in thousands) |
Marina/storage locations |  | $ | 57,329 |  |  | $ | 126,456 |
Locations without marina/storage |  |  | 55,185 |  |  |  | 62,222 |
Maintenance, repair, storage, rental, charter services, parts and accessories revenue |  | $ | 112,514 |  |  | $ | 188,678 |
Product Concentration Risk [Member] | Sales [Member] |
Disaggregation of Revenue [Line Items] |
Summary of Revenue Disaggregated Into Categories Depict the Nature, Amount, Timing, and Uncertainty of Revenue and Cash Flows Affected by Economic Factor | The following tables set forth our revenue disaggregated into categories that depict the nature, amount, timing, and uncertainty of revenue and cash flows affected by economic factors for the three and six months ended March 31,
|  | Three months ended March 31, 2022 |  |  | Three months ended March 31, 2023 |  |
|  | Retail Operations |  |  | Product Manufacturing |  |  | Total |  |  | Retail Operations |  |  | Product Manufacturing |  |  | Total |  |
New boat sales |  |  | 73.9 | % |  |  | 95.7 | % |  |  | 75.3 | % |  |  | 68.6 | % |  |  | 97.7 | % |  |  | 70.2 | % |
Used boat sales |  |  | 8.4 | % |  |  | 3.5 | % |  |  | 7.9 | % |  |  | 6.4 | % |  |  | 1.4 | % |  |  | 6.0 | % |
Maintenance, repair, storage, rental, and charter services |  |  | 6.8 | % |  |  | — |  |  |  | 6.4 | % |  |  | 12.4 | % |  |  | — |  |  |  | 11.8 | % |
Finance and insurance products |  |  | 3.0 | % |  |  | — |  |  |  | 2.9 | % |  |  | 3.2 | % |  |  | — |  |  |  | 3.1 | % |
Parts and accessories |  |  | 2.7 | % |  |  | 0.6 | % |  |  | 2.5 | % |  |  | 5.5 | % |  |  | 0.7 | % |  |  | 5.2 | % |
Brokerage sales |  |  | 5.2 | % |  |  | 0.2 | % |  |  | 5.0 | % |  |  | 3.9 | % |  |  | 0.2 | % |  |  | 3.7 | % |
Revenue |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |
|  | Six months ended March 31, 2022 |  |  | Six months ended March 31, 2023 |  |
|  | Retail Operations |  |  | Product Manufacturing |  |  | Total |  |  | Retail Operations |  |  | Product Manufacturing |  |  | Total |  |
New boat sales |  |  | 72.2 | % |  |  | 97.2 | % |  |  | 73.5 | % |  |  | 67.9 | % |  |  | 96.8 | % |  |  | 69.5 | % |
Used boat sales |  |  | 7.8 | % |  |  | 2.0 | % |  |  | 7.5 | % |  |  | 6.2 | % |  |  | 2.0 | % |  |  | 5.8 | % |
Maintenance, repair, storage, rental, and charter services |  |  | 7.9 | % |  |  | — |  |  |  | 7.6 | % |  |  | 13.1 | % |  |  | — |  |  |  | 12.5 | % |
Finance and insurance products |  |  | 3.1 | % |  |  | — |  |  |  | 2.9 | % |  |  | 2.9 | % |  |  | — |  |  |  | 2.8 | % |
Parts and accessories |  |  | 3.0 | % |  |  | 0.6 | % |  |  | 2.8 | % |  |  | 5.4 | % |  |  | 0.5 | % |  |  | 5.1 | % |
Brokerage sales |  |  | 6.0 | % |  |  | 0.2 | % |  |  | 5.7 | % |  |  | 4.5 | % |  |  | 0.7 | % |  |  | 4.3 | % |
Revenue |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |

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