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Segment Reporting (Tables)

12 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents financial information for the Company’s reportable segments for fiscal years ended June 30, 2021, 2020, and 2019.

Fiscal Year Ended June 30, 2021
			Malibu						Saltwater Fishing 1						Cobalt						Total
Net sales			$	483,525					$	242,914					$	200,076					$	926,515
Depreciation and amortization			9,397						7,682						5,812						22,891
Net income before provision for income taxes			88,511						35,079						24,671						148,261
Capital expenditures			11,269						9,962						9,446						30,677
Long-lived assets			52,533						291,960						124,816						469,309
Total assets			$	211,510					$	360,481					$	170,793					$	742,784
Fiscal Year Ended June 30, 2020
			Malibu						Saltwater Fishing 1						Cobalt						Total
Net sales			$	354,769					$	123,626					$	174,768					$	653,163
Depreciation and amortization			8,809						4,313						5,258						18,380
Net income before provision for income taxes			55,567						10,890						17,275						83,732
Capital expenditures			10,260						22,181						8,850						41,291
Long-lived assets			49,771						114,196						121,508						285,475
Total assets			$	194,502					$	129,024					$	153,820					$	477,346
Fiscal Year Ended June 30, 2019
			Malibu						Saltwater Fishing 1						Cobalt						Total
Net sales			$	374,611					$	102,807					$	206,598					$	684,016
Depreciation and amortization			7,674						3,034						5,252						15,960
Net income before provision for income taxes			54,160						8,946						28,691						91,797
Capital expenditures			9,153						4,381						4,404						17,938
Long-lived assets			49,207						96,312						117,702						263,221
Total assets			$	185,154					$	114,679					$	151,481					$	451,314

1 Represents the results of Maverick Boat Group since the acquisition on December 31, 2020 and Pursuit since the acquisition on October 15, 2018

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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