Subsequent Event (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Oct. 01, 2022 |
Oct. 01, 2022 |
Dec. 31, 2022 |
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| Freedom Boat Club Franchises | |||
| Subsequent Event [Line Items] | |||
| Business Combination, Consideration Transferred | $ 93.9 | ||
| Freedom Boat Club Franchises | Selling, General and Administrative Expenses [Member] | |||
| Subsequent Event [Line Items] | |||
| Business Acquisition, Transaction Costs | $ 1.4 | ||
| Term Loan Due 2023 | |||
| Subsequent Event [Line Items] | |||
| Repayments of Other Debt | $ 56.3 |
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow for the payment of debt classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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