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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

%