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Segment Reporting (Tables)

3 Months Ended

Sep. 30, 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 months ended September 30, 2021 and 2020, respectively, and the Company’s financial position at September 30, 2021 and June 30, 2021, respectively:

			Three Months Ended September 30, 2021
			Malibu						Saltwater Fishing						Cobalt						Consolidated
Net sales			$	118,252					$	76,727					$	58,518					$	253,497
Income before provision for income taxes			$	21,109					$	6,992					$	7,916					$	36,017
			Three Months Ended September 30, 2020
			Malibu						Saltwater Fishing						Cobalt						Consolidated
Net sales			$	99,831					$	36,671					$	44,482					$	180,984
Income before provision for income taxes			$	17,555					$	6,074					$	4,776					$	28,405

			As of September 30, 2021						As of June 30, 2021
Assets
Malibu			$	229,643					$	211,510
Saltwater Fishing			355,376						360,481
Cobalt			168,900						170,793
Total assets			$	753,919					$	742,784

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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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-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
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-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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