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Revenue Recognition (Tables)

3 Months Ended

Dec. 31, 2024

Disaggregation of Revenue [Line Items]

Summary of Percentage on Timing of Revenue Recognition by Reportable Segment

The following table sets forth percentages on the timing of revenue recognition by reportable segment:

	Retail Operations								Product Manufacturing
	Three Months Ended								Three Months Ended
	December 31,								December 31,
	2024				2023				2024				2023
Goods and services transferred at a point in time		83.8	%			85.7	%			100.0	%			100.0	%
Goods and services transferred over time		16.2	%			14.3	%			—				—
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
		December 31, 2024				December 31, 2023
		(Amounts in thousands)
Marina/storage locations		$	71,012			$	69,590
Locations without marina/storage			29,683				28,414
Maintenance, repair, storage, rental, charter services, parts and accessories revenue		$	100,695			$	98,004

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 December 31, 2024												Three months ended December 31, 2023
		Retail Operations				Product Manufacturing				Total				Retail Operations				Product Manufacturing				Total
New boat sales			58.7	%			98.8	%			58.8	%			66.3	%			98.9	%			66.4	%
Used boat sales			11.1	%			—				11.1	%			7.9	%			—				7.8	%
Maintenance and repair services			6.4	%			—				6.4	%			5.9	%			—				5.9	%
Storage and charter rentals			9.4	%			—				9.3	%			7.7	%			—				7.7	%
Finance and insurance products			3.1	%			—				3.1	%			2.4	%			—				2.4	%
Parts and accessories			5.7	%			1.2	%			5.7	%			5.1	%			1.1	%			5.1	%
Brokerage sales			5.6	%			—				5.6	%			4.7	%			—				4.7	%
Revenue			100.0	%			100.0	%			100.0	%			100.0	%			100.0	%			100.0	%

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