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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill for the fiscal years ended June 30, 2021 and 2020 were as follows:

			Malibu						Saltwater Fishing						Cobalt						Consolidated
Goodwill as of June 30, 2019			$	12,088					$	19,525					$	19,791					$	51,404
Effect of foreign currency changes on goodwill			(131)						—						—						(131)
Goodwill as of June 30, 2020			11,957						19,525						19,791						51,273
Addition related to the acquisition of Maverick Boat Group			—						49,189						—						49,189
Effect of foreign currency changes on goodwill			571						—						—						571
Goodwill as of June 30, 2021			$	12,528					$	68,714					$	19,791					$	101,033

Schedule of Goodwill And Other Intangible Assets

The components of other intangible assets were as follows:

			As of June 30,												Estimated Useful Life (in years)						Weighted Average Remaining Useful Life (in years)
			2021						2020
Dealer relationships			$	159,394					$	111,293					8-20						17.6
Patent			3,986						3,986						12-15						11.0
Trade name			24,667						24,667						15						2.8
Non-compete agreement			53						48						10						3.3
Total			188,100						139,994
Less: Accumulated amortization			(70,937)						(63,602)
Total definite-lived intangible assets, net			117,163						76,392
Indefinite-lived intangible:
Trade names			118,200						63,500
Total other intangible assets			$	235,363					$	139,892

Schedule of Future Amortization Expenses

Estimated future amortization expenses as of June 30, 2021 are as follows:

Fiscal Year						As of June 30, 2021
2022						$	6,962
2023						6,825
2024						6,825
2025						6,822
2026						6,820
2027 and thereafter						82,909
						$	117,163

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Publisher FASB
-Name Accounting Standards Codification
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