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v3.23.2

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Jun. 30, 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 |
| June 30, |  |  | June 30, |
| 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |
Goods and services transferred at a point in time |  | 91.2 | % |  |  | 88.1 | % |  |  | 100.0 | % |  |  | 100.0 | %
Goods and services transferred over time |  | 8.8 | % |  |  | 11.9 | % |  |  | — |  |  |  | — |
Revenue |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | %
| Retail Operations |  |  | Product Manufacturing |
| Nine Months Ended |  |  | Nine Months Ended |
| June 30, |  |  | June 30, |
| 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |
Goods and services transferred at a point in time |  | 90.5 | % |  |  | 86.9 | % |  |  | 100.0 | % |  |  | 100.0 | %
Goods and services transferred over time |  | 9.5 | % |  |  | 13.1 | % |  |  | — |  |  |  | — |
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.
|  | Three months ended |  |  | Three months ended |
|  | June 30, 2022 |  |  | June 30, 2023 |
|  | (Amounts in thousands) |
Marina/storage locations |  | $ | 50,514 |  |  | $ | 79,793 |
Locations without marina/storage |  |  | 21,310 |  |  |  | 22,537 |
Maintenance, repair, storage, rental, charter services, parts and accessories revenue |  | $ | 71,824 |  |  | $ | 102,330 |
|  | Nine months ended |  |  | Nine months ended |
|  | June 30, 2022 |  |  | June 30, 2023 |
|  | (Amounts in thousands) |
Marina/storage locations |  | $ | 107,843 |  |  | $ | 206,249 |
Locations without marina/storage |  |  | 76,495 |  |  |  | 84,759 |
Maintenance, repair, storage, rental, charter services, parts and accessories revenue |  | $ | 184,338 |  |  | $ | 291,008 |
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.
|  | Three months ended June 30, 2022 |  |  | Three months ended June 30, 2023 |  |
|  | Retail Operations |  |  | Product Manufacturing |  |  | Total |  |  | Retail Operations |  |  | Product Manufacturing |  |  | Total |  |
New boat sales |  |  | 72.3 | % |  |  | 94.8 | % |  |  | 73.5 | % |  |  | 69.3 | % |  |  | 93.1 | % |  |  | 70.8 | % |
Used boat sales |  |  | 8.0 | % |  |  | 3.7 | % |  |  | 7.6 | % |  |  | 8.1 | % |  |  | 5.3 | % |  |  | 7.7 | % |
Maintenance, repair, storage, rental, and charter services |  |  | 7.2 | % |  |  | — |  |  |  | 6.9 | % |  |  | 10.4 | % |  |  | — |  |  |  | 9.9 | % |
Finance and insurance products |  |  | 3.2 | % |  |  | — |  |  |  | 3.1 | % |  |  | 2.9 | % |  |  | — |  |  |  | 2.8 | % |
Parts and accessories |  |  | 3.8 | % |  |  | 0.8 | % |  |  | 3.6 | % |  |  | 4.5 | % |  |  | 0.9 | % |  |  | 4.2 | % |
Brokerage sales |  |  | 5.5 | % |  |  | 0.7 | % |  |  | 5.3 | % |  |  | 4.8 | % |  |  | 0.7 | % |  |  | 4.6 | % |
Revenue |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |
|  | Nine months ended June 30, 2022 |  |  | Nine months ended June 30, 2023 |  |
|  | Retail Operations |  |  | Product Manufacturing |  |  | Total |  |  | Retail Operations |  |  | Product Manufacturing |  |  | Total |  |
New boat sales |  |  | 72.3 | % |  |  | 96.2 | % |  |  | 73.5 | % |  |  | 68.5 | % |  |  | 95.6 | % |  |  | 69.9 | % |
Used boat sales |  |  | 7.9 | % |  |  | 2.7 | % |  |  | 7.5 | % |  |  | 7.0 | % |  |  | 3.1 | % |  |  | 6.6 | % |
Maintenance, repair, storage, rental, and charter services |  |  | 7.6 | % |  |  | — |  |  |  | 7.3 | % |  |  | 12.0 | % |  |  | — |  |  |  | 11.5 | % |
Finance and insurance products |  |  | 3.1 | % |  |  | — |  |  |  | 3.0 | % |  |  | 2.9 | % |  |  | — |  |  |  | 2.8 | % |
Parts and accessories |  |  | 3.3 | % |  |  | 0.7 | % |  |  | 3.1 | % |  |  | 5.0 | % |  |  | 0.6 | % |  |  | 4.8 | % |
Brokerage sales |  |  | 5.8 | % |  |  | 0.4 | % |  |  | 5.6 | % |  |  | 4.6 | % |  |  | 0.7 | % |  |  | 4.4 | % |
Revenue |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |

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