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Accounts Receivable | 9 Months Ended
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Jun. 30, 2025
Receivables [Abstract] |
Accounts Receivable | Accounts Receivable Accounts receivable primarily consists of trade accounts receivable, contracts in transit and manufacturer receivables. Trade receivables include amounts due from customers on the sale of boats, parts, service, and storage. Contracts in transit represent anticipated funding from the loan agreement customers execute at the dealership when they purchase their new or pre-owned boat. These finance contracts are typically funded within 30 days. Amounts due from manufacturers represent receivables for various manufacturer incentive programs and parts and service work performed pursuant to the manufacturers’ warranties. The allowance for credit losses is estimated based on past collection experience, current conditions and reasonable and supportable forecasts. The activity for charges and subsequent recoveries is immaterial. Accounts receivable consisted of the following:
($ in thousands) | June 30, 2025 |  | September 30, 2024
Contracts in transit | $ | 31,962 |  |  | $ | 20,437 |
Trade accounts receivable | 29,946 |  |  | 32,578 |
Manufacturer receivable | 13,994 |  |  | 11,435 |
Income tax receivable | 3,985 |  |  | 9,370 |
Total accounts receivable | 79,887 |  |  | 73,820 |
Less – allowance for credit losses | (415) |  |  | (551) |
Total accounts receivable, net | $ | 79,472 |  |  | $ | 73,269 |

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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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- References No definition available. + Details
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