XML 75 R58.htm IDEA: XBRL DOCUMENT v3.23.3
Inventories (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Sep. 30, 2022
Inventory [Line Items]    
Total inventories, net $ 609,616 $ 372,959
New vessels    
Inventory [Line Items]    
Total inventories, net 471,147 243,090
Pre-owned vessels    
Inventory [Line Items]    
Total inventories, net 61,627 51,607
Parts and accessories, work in process, net    
Inventory [Line Items]    
Total inventories, net $ 76,842 $ 78,262