XML 79 R68.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Dec. 30, 2020
segment
Mar. 31, 2021
USD ($)
segment
Mar. 31, 2020
USD ($)
Dec. 31, 2020
segment
Mar. 31, 2021
USD ($)
segment
Mar. 31, 2020
USD ($)
Jun. 30, 2020
USD ($)
Segment Reporting Information [Line Items]              
Number of reportable segments | segment 3 3   3 3    
Net sales   $ 273,162 $ 182,310   $ 649,793 $ 534,502  
Income before provision for income taxes   46,076 30,853   102,976 75,018  
Assets   $ 730,266     $ 730,266   $ 477,346
Maverick Boat Group, Inc. and Pursuit              
Segment Reporting Information [Line Items]              
Number of reportable segments after aggregation | segment   1     1    
Malibu              
Segment Reporting Information [Line Items]              
Net sales   $ 138,027 102,604   $ 346,475 285,811  
Cobalt              
Segment Reporting Information [Line Items]              
Net sales   55,246 46,028   147,206 145,173  
Saltwater Fishing              
Segment Reporting Information [Line Items]              
Net sales   79,889 33,678   156,112 103,518  
Operating Segments | Malibu              
Segment Reporting Information [Line Items]              
Net sales   138,027 102,604   346,475 285,811  
Income before provision for income taxes   27,631 21,669   62,758 48,331  
Assets   218,051     218,051   194,502
Operating Segments | Cobalt              
Segment Reporting Information [Line Items]              
Net sales   55,246 46,028   147,206 145,173  
Income before provision for income taxes   7,373 6,178   17,338 16,937  
Assets   169,377     169,377   153,820
Operating Segments | Saltwater Fishing              
Segment Reporting Information [Line Items]              
Net sales   79,889 33,678   156,112 103,518  
Income before provision for income taxes   11,072 $ 3,006   22,880 $ 9,750  
Assets   $ 342,838     $ 342,838   $ 129,024