Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Dec. 31, 2019	Sep. 30, 2019
Current assets:
Cash	$ 10	$ 10
Other assets:
Total assets	10	10
Liabilities and Members' Equity
Commitments and Contingencies (Note 4)
Stockholder's Equity:
Common stock, $0.01 par value per share, 1,000 shares authorized, 1,000 shares issued and outstanding at December 31, 2019 and September 30, 2019	10	10
Total liabilities and stockholder's equity	10	10
OneWater LLC [Member]
Current assets:
Cash	10,461	11,108
Restricted cash	250	384
Accounts receivable	9,574	15,294
Inventories	313,837	277,338
Prepaid expenses and other current assets	11,945	9,969
Total current assets	346,067	314,093
Property and equipment, net	17,489	15,954
Other assets:
Deposits	345	345
Identifiable intangible assets	61,304	61,304
Goodwill	113,059	113,059
Total other assets	174,708	174,708
Total assets	538,264	504,755
Current liabilities:
Accounts payable	5,610	5,546
Other payables and accrued expenses	14,188	16,567
Customer deposits	7,736	4,880
Note payable - floor plan	264,481	225,377
Current portion of long-term debt	6,823	11,124
Total current liabilities	298,838	263,494
Long-term Liabilities:
Other long-term liabilities	1,569	1,598
Warrant liability	50,116	50,887
Long-term debt, net of current portion and unamortized debt issuance costs	67,013	64,789
Total liabilities	417,536	380,768
Redeemable preferred interest in subsidiary	87,053	86,018
Members' Equity:
Members' Equity attributable to One Water Marine Holdings, LLC	27,961	31,770
Equity attributable to non-controlling interests	5,714	6,199
Stockholder's Equity:
Total liabilities and stockholder's equity	$ 538,264	$ 504,755