CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2023	Sep. 30, 2022
CURRENT ASSETS:
Cash	$ 60,976	$ 42,071
Restricted cash	10,707	18,876
Accounts receivable, net	81,040	57,960
Inventories, net	593,347	372,959
Prepaid expenses and other current assets	64,123	75,024
Total current assets	810,193	566,890
Property and equipment, net	117,326	109,713
Operating lease right-of-use assets	124,864	123,955
Other long-term assets	4,908	3,378
Deferred tax assets, net	6,980	8,433
Intangible assets, net	308,711	306,471
Goodwill	397,469	378,588
Total assets	1,770,451	1,497,428
CURRENT LIABILITIES:
Accounts payable	33,450	27,306
Other payables and accrued expenses	56,868	55,237
Customer deposits	59,020	65,460
Notes payable – floor plan	485,399	267,108
Current portion of operating lease liabilities	13,641	12,981
Current portion of long-term debt, net	23,919	21,642
Current portion of tax receivable agreement liability	2,363	2,363
Total current liabilities	674,660	452,097
Other long-term liabilities	13,585	23,174
Tax receivable agreement liability	43,991	43,991
Long-term operating lease liabilities	112,582	112,127
Long-term debt, net	439,256	421,162
Total liabilities	1,284,074	1,052,551
STOCKHOLDERS’ EQUITY
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none issued and outstanding as of March 31, 2023 and September 30, 2022	0	0
Additional paid-in capital	184,520	180,296
Retained earnings	235,754	204,880
Accumulated other comprehensive income (loss)	10	(7)
Total stockholders’ equity attributable to OneWater Marine Inc.	420,441	385,325
Equity attributable to non-controlling interests	65,936	59,552
Total stockholders’ equity	486,377	444,877
Total liabilities and stockholders’ equity	1,770,451	1,497,428
Class A Common Stock
STOCKHOLDERS’ EQUITY
Common stock value	143	142
Class B Common Stock
STOCKHOLDERS’ EQUITY
Common stock value	$ 14	$ 14