XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue Recognition (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Disaggregation of Revenue [Line Items]        
Net sales $ 195,647 $ 180,112 $ 376,631 $ 352,192
North America        
Disaggregation of Revenue [Line Items]        
Net sales 180,279 169,579 355,900 329,505
International        
Disaggregation of Revenue [Line Items]        
Net sales 15,368 10,533 20,731 22,687
Boat and trailer sales        
Disaggregation of Revenue [Line Items]        
Net sales 192,042 176,644 365,844 343,833
Part and other sales        
Disaggregation of Revenue [Line Items]        
Net sales 3,605 3,468 10,787 8,359
Malibu        
Disaggregation of Revenue [Line Items]        
Net sales 108,617 97,327 208,448 183,207
Malibu | North America        
Disaggregation of Revenue [Line Items]        
Net sales 98,242 89,643 194,160 168,560
Malibu | International        
Disaggregation of Revenue [Line Items]        
Net sales 10,375 7,684 14,288 14,647
Malibu | Boat and trailer sales        
Disaggregation of Revenue [Line Items]        
Net sales 105,687 94,350 199,681 176,433
Malibu | Part and other sales        
Disaggregation of Revenue [Line Items]        
Net sales 2,930 2,977 8,767 6,774
Cobalt        
Disaggregation of Revenue [Line Items]        
Net sales 47,478 48,994 91,960 99,145
Cobalt | North America        
Disaggregation of Revenue [Line Items]        
Net sales 45,196 46,822 89,149 95,580
Cobalt | International        
Disaggregation of Revenue [Line Items]        
Net sales 2,282 2,172 2,811 3,565
Cobalt | Boat and trailer sales        
Disaggregation of Revenue [Line Items]        
Net sales 46,932 48,579 90,337 97,879
Cobalt | Part and other sales        
Disaggregation of Revenue [Line Items]        
Net sales 546 415 1,623 1,266
Saltwater Fishing        
Disaggregation of Revenue [Line Items]        
Net sales 39,552 33,791 76,223 69,840
Saltwater Fishing | North America        
Disaggregation of Revenue [Line Items]        
Net sales 36,841 33,114 72,591 65,365
Saltwater Fishing | International        
Disaggregation of Revenue [Line Items]        
Net sales 2,711 677 3,632 4,475
Saltwater Fishing | Boat and trailer sales        
Disaggregation of Revenue [Line Items]        
Net sales 39,423 33,715 75,826 69,521
Saltwater Fishing | Part and other sales        
Disaggregation of Revenue [Line Items]        
Net sales $ 129 $ 76 $ 397 $ 319