XML 49 R26.htm IDEA: XBRL DOCUMENT
v3.19.3

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2019
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table disaggregates the Company's revenue by major product type and geography:
| Three Months Ended September 30, 2019
| Malibu |  | Cobalt |  | Pursuit |  | Consolidated
Revenue by product: |  |  |  |  |  |  |
Boat and trailer sales | $ | 82,083 |  |  | $ | 49,300 |  |  | $ | 35,806 |  |  | $ | 167,189 |
Part and other sales | 3,797 |  |  | 851 |  |  | 243 |  |  | 4,891 |
Total revenue | $ | 85,880 |  |  | $ | 50,151 |  |  | $ | 36,049 |  |  | $ | 172,080 |
Revenue by geography: |  |  |  |  |  |  |
North America | $ | 78,917 |  |  | $ | 48,758 |  |  | $ | 32,251 |  |  | $ | 159,926 |
International | 6,963 |  |  | 1,393 |  |  | 3,798 |  |  | 12,154 |
Total revenue | $ | 85,880 |  |  | $ | 50,151 |  |  | $ | 36,049 |  |  | $ | 172,080 |
| Three Months Ended September 30, 2018
| Malibu |  | Cobalt |  | Pursuit |  | Consolidated
Revenue by product: |  |  |  |  |  |  |
Boat and trailer sales | $ | 71,911 |  |  | $ | 47,439 |  |  | $ | — |  |  | $ | 119,350 |
Part and other sales | 3,312 |  |  | 821 |  |  | — |  |  | 4,133 |
Total revenue | $ | 75,223 |  |  | $ | 48,260 |  |  | $ | — |  |  | $ | 123,483 |
Revenue by geography: |  |  |  |  |  |  |
North America | $ | 67,858 |  |  | $ | 44,974 |  |  | $ | — |  |  | $ | 112,832 |
International | 7,365 |  |  | 3,286 |  |  | — |  |  | 10,651 |
Total revenue | $ | 75,223 |  |  | $ | 48,260 |  |  | $ | — |  |  | $ | 123,483 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration