XML 27 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization, Basis of Presentation, and Summary of Significant Accounting Policies (Details) - segment
6 Months Ended
Jun. 30, 2019
Dec. 31, 2019
Malibu U.S., Malibu Australia, Cobalt and Pursuit    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Number of reportable segments 4  
Malibu U.S. And Malibu Australia    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Number of reportable segments   1
Malibu, Cobalt And Pursuit    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Number of reportable segments   3