Acquisitions (Tables)

9 Months Ended

Jun. 30, 2021

Acquisition [Abstract]

Unaudited Pro Forma Results of Operations

The following unaudited pro forma summary presents consolidated information for the three and nine months ended June 30, 2020 and the nine months ended June 30, 2021, as if all acquisitions had occurred on October 1, 2019:

	Three Months Ended June 30, 2020
	($ in thousands)
	(Unaudited)
Pro forma revenue	$	440,359
Pro forma net income	$	43,670

	Nine Months Ended June 30, 2021		Nine Months Ended June 30, 2020
	($ in thousands)
	(Unaudited)
Pro forma revenue	$	990,150	$	844,878
Pro forma net income	$	99,099	$	48,336

Tom George Yacht Group [Member]

Acquisition [Abstract]

Summary of Assets Acquired and Liabilities Assumed

The table below summarizes the fair values of the assets acquired and liabilities assumed at the acquisition date, including the goodwill recorded as a result of the transaction:

Summary of Assets Acquired and Liabilities Assumed	($ in thousands)
Accounts receivable	$	109
Inventories		5,326
Prepaid expenses		18
Property and equipment		341
Identifiable intangible assets		2,940
Goodwill		6,854
Accrued expenses		(3	)
Customer deposits		(1,322	)
Notes payable – floor plan		(4,016	)
Total purchase price	$	10,247

Walker Marine Group [Member]

Acquisition [Abstract]

Summary of Assets Acquired and Liabilities Assumed

The table below summarizes the fair values of the assets acquired at the acquisition date, including the goodwill recorded as a result of the transactions:

Summary of Assets Acquired	($ in thousands)
Accounts receivable	$	129
Inventories		8,481
Prepaid expenses		39
Property and equipment		503
Identifiable intangible assets		8,230
Goodwill		28,658
Accounts payable		(213	)
Customer deposits		(3,033	)
Notes payable – floor plan		(7,563	)
Total purchase price	$	35,231

Roscioli Yachting Center [Member]

Acquisition [Abstract]

Summary of Assets Acquired and Liabilities Assumed

The table below summarizes the preliminary estimated fair values of the assets acquired and liabilities assumed at the acquisition date, including the goodwill recorded as a result of the transactions:

Summary of Assets Acquired and Liabilities Assumed	($ in thousands)
Inventories	$	87
Prepaid expenses		1
Property and equipment		41,300
Identifiable intangible assets		1,530
Goodwill		2,993
Accounts payable		(180	)
Accrued expenses		(185	)
Total purchase price	$	45,546