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Segment Information (Tables)

9 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, By Segment

The following tables present financial information for the Company’s reportable segments for the three and nine months ended March 31, 2021 and 2020, respectively, and the Company’s financial position at March 31, 2021 and June 30, 2020, respectively:

			Three Months Ended March 31, 2021																								Nine Months Ended March 31, 2021
			Malibu						Cobalt						Saltwater Fishing						Total						Malibu						Cobalt						Saltwater Fishing						Total
Net sales			$	138,027					$	55,246					$	79,889					$	273,162					$	346,475					$	147,206					$	156,112					$	649,793
Income before provision for income taxes			$	27,631					$	7,373					$	11,072					$	46,076					$	62,758					$	17,338					$	22,880					$	102,976
			Three Months Ended March 31, 2020																								Nine Months Ended March 31, 2020
			Malibu						Cobalt						Saltwater Fishing						Total						Malibu						Cobalt						Saltwater Fishing						Total
Net sales			$	102,604					$	46,028					$	33,678					$	182,310					$	285,811					$	145,173					$	103,518					$	534,502
Income before provision for income taxes			$	21,669					$	6,178					$	3,006					$	30,853					$	48,331					$	16,937					$	9,750					$	75,018

			As of March 31, 2021						As of June 30, 2020
Assets
Malibu			$	218,051					$	194,502
Cobalt			169,377						153,820
Saltwater Fishing			342,838						129,024
Total assets			$	730,266					$	477,346

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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=120311839&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
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-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=120311839&loc=d3e8906-108599

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- References

No definition available.

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