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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]        
Net sales $ 195,647 $ 180,112 $ 376,631 $ 352,192
Cost of sales 146,158 140,244 281,401 272,323
Gross profit 49,489 39,868 95,230 79,869
Operating expenses:        
Selling and marketing 4,001 4,666 7,613 9,732
General and administrative 15,036 10,078 26,690 20,746
Amortization 1,524 1,537 3,048 3,121
Operating income 28,928 23,587 57,879 46,270
Other (income) expense, net:        
Other income, net (12) (9) (22) (19)
Interest expense 445 957 1,001 2,124
Other expense, net 433 948 979 2,105
Income before provision for income taxes 28,495 22,639 56,900 44,165
Provision for income taxes 6,348 5,041 12,715 9,885
Net income 22,147 17,598 44,185 34,280
Net income attributable to non-controlling interest 922 876 1,867 1,699
Net income attributable to Malibu Boats, Inc. 21,225 16,722 42,318 32,581
Comprehensive income:        
Net income 22,147 17,598 44,185 34,280
Other comprehensive income (loss):        
Change in cumulative translation adjustment 1,422 615 2,052 (8)
Other comprehensive income (loss) 1,422 615 2,052 (8)
Comprehensive income 23,569 18,213 46,237 34,272
Less: comprehensive income attributable to non-controlling interest 981 907 1,953 1,699
Comprehensive income attributable to Malibu Boats, Inc. $ 22,588 $ 17,306 $ 44,284 $ 32,573
Weighted average shares outstanding used in computing net income per share:        
Basic (in shares) 20,717,359 20,591,241 20,684,644 20,710,681
Diluted (in shares) 20,972,902 20,701,473 20,946,800 20,816,830
Earnings Per Share [Abstract]        
Basic (in dollars per share) $ 1.03 $ 0.81 $ 2.05 $ 1.57
Diluted (in dollars per share) $ 1.01 $ 0.81 $ 2.02 $ 1.57