XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition (Tables)
9 Months Ended
Mar. 31, 2021
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following tables disaggregate the Company's revenue by major product type and geography:
Three Months Ended March 31, 2021Nine Months Ended March 31, 2021
MalibuCobaltSaltwater FishingConsolidatedMalibuCobaltSaltwater FishingConsolidated
Revenue by product:
Boat and trailer sales$133,349 $54,585 $79,510 $267,444 $333,030 $144,922 $155,336 $633,288 
Part and other sales4,678 661 379 5,718 13,445 2,284 776 16,505 
Total revenue$138,027 $55,246 $79,889 $273,162 $346,475 $147,206 $156,112 $649,793 
Revenue by geography:
North America$119,936 $52,256 $76,429 $248,621 $314,096 $141,405 $149,020 $604,521 
International18,091 2,990 3,460 24,541 32,379 5,801 7,092 45,272 
Total revenue$138,027 $55,246 $79,889 $273,162 $346,475 $147,206 $156,112 $649,793 
Three Months Ended March 31, 2020Nine Months Ended March 31, 2020
MalibuCobaltSaltwater FishingConsolidatedMalibuCobaltSaltwater FishingConsolidated
Revenue by product:
Boat and trailer sales$100,037 $45,580 $33,472 $179,089 $276,470 $143,459 $102,993 $522,922 
Part and other sales2,567 448 206 3,221 9,341 1,714 525 11,580 
Total revenue$102,604 $46,028 $33,678 $182,310 $285,811 $145,173 $103,518 $534,502 
Revenue by geography:
North America$94,250 $43,601 $32,720 $170,571 $262,810 $139,181 $98,085 $500,076 
International8,354 2,427 958 11,739 23,001 5,992 5,433 34,426 
Total revenue$102,604 $46,028 $33,678 $182,310 $285,811 $145,173 $103,518 $534,502