XML 85 R26.htm IDEA: XBRL DOCUMENT

Revenue Recognition (Tables)

6 Months Ended

Dec. 31, 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 December 31, 2019																Six Months Ended December 31, 2019
	Malibu				Cobalt				Pursuit				Consolidated				Malibu				Cobalt				Pursuit				Consolidated
Revenue by product:
Boat and trailer sales	$	94,350			$	48,579			$	33,715			$	176,644			$	176,433			$	97,879			$	69,521			$	343,833
Part and other sales	2,977				415				76				3,468				6,774				1,266				319				8,359
Total revenue	$	97,327			$	48,994			$	33,791			$	180,112			$	183,207			$	99,145			$	69,840			$	352,192

Revenue by geography:
North America	$	89,643			$	46,822			$	33,114			$	169,579			$	168,560			$	95,580			$	65,365			$	329,505
International	7,684				2,172				677				10,533				14,647				3,565				4,475				22,687
Total revenue	$	97,327			$	48,994			$	33,791			$	180,112			$	183,207			$	99,145			$	69,840			$	352,192



	Three Months Ended December 31, 2018																Six Months Ended December 31, 2018
	Malibu				Cobalt				Pursuit				Consolidated				Malibu				Cobalt				Pursuit				Consolidated
Revenue by product:
Boat and trailer sales	$	87,878			$	45,360			$	29,852			$	163,090			$	159,789			$	92,799			$	29,852			$	282,440
Part and other sales	2,142				486				75				2,703				5,454				1,307				75				6,836
Total revenue	$	90,020			$	45,846			$	29,927			$	165,793			$	165,243			$	94,106			$	29,927			$	289,276

Revenue by geography:
North America	$	82,282			$	43,171			$	26,833			$	152,286			$	150,140			$	88,145			$	26,833			$	265,118
International	7,738				2,675				3,094				13,507				15,103				5,961				3,094				24,158
Total revenue	$	90,020			$	45,846			$	29,927			$	165,793			$	165,243			$	94,106			$	29,927			$	289,276