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Condensed Consolidated Statements of Operations (Unaudited) - OneWater LLC [Member] - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Revenues    
Total revenues $ 153,698 $ 103,278
Cost of sales (exclusive of depreciation and amortization shown separately below)    
Total cost of sales 121,509 79,959
Selling, general and administrative expenses 28,440 21,629
Depreciation and amortization 760 607
Income from operations 2,989 1,083
Other expense (income)    
Interest expense - floor plan 2,659 1,787
Interest expense - other 1,853 1,228
Transaction costs 437 298
Change in fair value of warrant liability (771) (4,695)
Other income, net (122) (45)
Total other expense (income), net 4,056 (1,427)
Net (loss) income (1,067) 2,510
Less: Net income attributable to non-controlling interest 247 277
Net (loss) income attributable to One Water Marine Holdings, LLC (1,314) 2,233
Redeemable preferred interest, dividends and accretion 2,345 2,214
OneWater LLC preferred distribution 49 47
Net loss attributable to common interest holders $ (3,708) $ (28)
Loss per unit attributable to common interest holders:    
Basic (in dollars per share) $ (48.42) $ (0.37)
Diluted (in dollars per share) $ (48.42) $ (0.37)
New Boat [Member]    
Revenues    
Total revenues $ 98,102 $ 67,564
Cost of sales (exclusive of depreciation and amortization shown separately below)    
Total cost of sales 81,601 55,322
Pre-Owned Boat [Member]    
Revenues    
Total revenues 37,821 19,914
Cost of sales (exclusive of depreciation and amortization shown separately below)    
Total cost of sales 32,220 16,881
Finance & Insurance [Member]    
Revenues    
Total revenues 4,325 2,164
Service, Parts & Other [Member]    
Revenues    
Total revenues 13,450 13,636
Cost of sales (exclusive of depreciation and amortization shown separately below)    
Total cost of sales $ 7,688 $ 7,756