Acquisitions (Tables)

12 Months Ended

Sep. 30, 2021

Acquisition [Abstract]

Unaudited Pro Forma Results of Operations

The following unaudited pro forma results of operations for the years ended September 30, 2021, 2020 and 2019 assumes that all acquisitions were completed on October 1, 2018.

($ in thousands)	2021		2020		2019
Pro forma revenues	$	1,316,134	$	1,190,428	$	907,808
Pro forma net income	$	124,028	$	59,985	$	44,740

Walker Marine 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	$	129
Inventories		8,481
Prepaid expenses		39
Property and equipment		503
Identifiable intangible assets		8,520
Goodwill		26,927
Accounts payable		(213	)
Customer deposits		(3,033	)
Notes payable – floor plan		(7,563	)
Total purchase price	$	33,790

Roscioli Yachting Center [Member]

Acquisition [Abstract]

Summary of Assets Acquired and Liabilities Assumed

 The table below summarizes the estimated 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)
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

Tom George Yacht Group, Stone Harbor Marina and PartsVu [Member]

Acquisition [Abstract]

Summary of Assets Acquired and Liabilities Assumed

 The table below summarizes the 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)
Accounts receivable	$	390
Inventories		10,476
Prepaid expenses		180
Property and equipment		700
Identifiable intangible assets		13,940
Goodwill		25,512
Accrued expenses		(47	)
Customer deposits		(2,248	)
Notes payable – floor plan		(6,134	)
Total purchase price	$	42,769