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v3.25.1

Revenue Recognition (Tables) | 6 Months Ended
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Mar. 31, 2025
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 |
| March 31, |  |  | March 31, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Goods and services transferred at a point in time |  | 88.5 | % |  |  | 87.4 | % |  |  | 100.0 | % |  |  | 100.0 | %
Goods and services transferred over time |  | 11.5 | % |  |  | 12.6 | % |  |  | — |  |  |  | — |
Revenue |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | %
| Retail Operations |  |  | Product Manufacturing |
| Six Months Ended |  |  | Six Months Ended |
| March 31, |  |  | March 31, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Goods and services transferred at a point in time |  | 86.5 | % |  |  | 86.6 | % |  |  | 100.0 | % |  |  | 100.0 | %
Goods and services transferred over time |  | 13.5 | % |  |  | 13.4 | % |  |  | — |  |  |  | — |
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 |
|  | March 31, 2025 |  |  | March 31, 2024 |
|  | (Amounts in thousands) |
Marina/storage locations |  | $ | 71,012 |  |  | $ | 71,733 |
Locations without marina/storage |  |  | 26,697 |  |  |  | 24,989 |
Maintenance, repair, storage, rental, charter services, parts and accessories revenue |  | $ | 97,709 |  |  | $ | 96,722 |
|  | Six Months Ended |  |  | Six Months Ended |
|  | March 31, 2025 |  |  | March 31, 2024 |
|  | (Amounts in thousands) |
Marina/storage locations |  | $ | 142,024 |  |  | $ | 141,323 |
Locations without marina/storage |  |  | 57,210 |  |  |  | 53,954 |
Maintenance, repair, storage, rental, charter services, parts and accessories revenue |  | $ | 199,234 |  |  | $ | 195,277 |
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 March 31, 2025 |  |  | Three Months Ended March 31, 2024 |  |
|  | Retail Operations |  |  | Product Manufacturing |  |  | Total |  |  | Retail Operations |  |  | Product Manufacturing |  |  | Total |  |
New boat sales |  |  | 63.8 | % |  |  | 98.9 | % |  |  | 64.3 | % |  |  | 64.8 | % |  |  | 98.9 | % |  |  | 65.0 | % |
Used boat sales |  |  | 14.1 | % |  |  | — |  |  |  | 14.0 | % |  |  | 11.6 | % |  |  | — |  |  |  | 11.6 | % |
Maintenance and repair services |  |  | 3.9 | % |  |  | — |  |  |  | 3.9 | % |  |  | 4.2 | % |  |  | — |  |  |  | 4.2 | % |
Storage and charter rentals |  |  | 7.8 | % |  |  | — |  |  |  | 7.4 | % |  |  | 7.9 | % |  |  | — |  |  |  | 7.8 | % |
Finance and insurance products |  |  | 3.4 | % |  |  | — |  |  |  | 3.4 | % |  |  | 3.2 | % |  |  | — |  |  |  | 3.2 | % |
Parts and accessories |  |  | 3.9 | % |  |  | 1.1 | % |  |  | 3.9 | % |  |  | 4.6 | % |  |  | 1.1 | % |  |  | 4.6 | % |
Brokerage sales |  |  | 3.1 | % |  |  | — |  |  |  | 3.1 | % |  |  | 3.7 | % |  |  | — |  |  |  | 3.6 | % |
Revenue |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |
|  | Six Months Ended March 31, 2025 |  |  | Six Months Ended March 31, 2024 |  |
|  | Retail Operations |  |  | Product Manufacturing |  |  | Total |  |  | Retail Operations |  |  | Product Manufacturing |  |  | Total |  |
New boat sales |  |  | 61.6 | % |  |  | 98.9 | % |  |  | 62.3 | % |  |  | 65.4 | % |  |  | 98.9 | % |  |  | 65.7 | % |
Used boat sales |  |  | 12.8 | % |  |  | — |  |  |  | 12.7 | % |  |  | 9.9 | % |  |  | — |  |  |  | 9.8 | % |
Maintenance and repair services |  |  | 5.0 | % |  |  | — |  |  |  | 4.9 | % |  |  | 5.0 | % |  |  | — |  |  |  | 5.0 | % |
Storage and charter rentals |  |  | 8.5 | % |  |  | — |  |  |  | 8.1 | % |  |  | 7.8 | % |  |  | — |  |  |  | 7.8 | % |
Finance and insurance products |  |  | 3.3 | % |  |  | — |  |  |  | 3.2 | % |  |  | 2.8 | % |  |  | — |  |  |  | 2.8 | % |
Parts and accessories |  |  | 4.7 | % |  |  | 1.1 | % |  |  | 4.7 | % |  |  | 4.9 | % |  |  | 1.1 | % |  |  | 4.8 | % |
Brokerage sales |  |  | 4.1 | % |  |  | — |  |  |  | 4.1 | % |  |  | 4.2 | % |  |  | — |  |  |  | 4.1 | % |
Revenue |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | % |

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