XML 61 R55.htm IDEA: XBRL DOCUMENT v3.23.4
Goodwill - Additional Information (Detail) - USD ($)
$ in Thousands
 1 Months Ended 3 Months Ended 7 Months Ended
Oct. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Jun. 30, 2023
Sep. 30, 2023
Schedule Of Goodwill And Other Assets [Line Items]          
Goodwill   $ 575,850     $ 559,820
Goodwill and other intangible assets, net   614,800     599,500
Accounts receivable, net   94,601     85,780
Contract liabilities   74,636     81,700
Accrued expenses   112,417     112,746
Goodwill   575,850     559,820
Other identifiable intangibles   38,958     39,713
Revenue   527,274 $ 507,927    
Income (Loss) before taxes   634 $ 27,016    
Inventories   876,233     $ 812,830
IGY Marinas [Member]          
Schedule Of Goodwill And Other Assets [Line Items]          
Aggregate purchase price $ 552,900        
Cash acquired 28,100        
Estimated contingent consideration 67,700        
Tangible assets acquired 259,400        
Intangible assets 30,400        
Goodwill 293,500 193,300      
Goodwill $ 293,500 193,300      
C&C Boat Works, Boatzon and Midcoast Marine Group [Member]          
Schedule Of Goodwill And Other Assets [Line Items]          
Aggregate consideration       $ 49,000  
Cash acquired       100  
Estimated contingent consideration       9,700  
Tangible assets acquired       20,300  
Intangible assets       1,900  
Goodwill   13,600   26,800  
Goodwill   $ 13,600   $ 26,800