XML 68 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions - Estimated fair value of the assets acquired and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]        
Goodwill   $ 100,804 $ 101,033 $ 51,273
Maverick Boat Group, Inc.        
Business Acquisition [Line Items]        
Cash consideration paid $ 150,675      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]        
Cash 248      
Accounts receivable 3,204      
Inventories 7,756      
Other current assets 194      
Property, plant and equipment 22,618      
Identifiable intangible assets 102,600      
Other assets 4,410      
Current liabilities (6,611)      
Deferred tax liabilities (28,528)      
Other liabilities (4,405)      
Fair value of assets acquired and liabilities assumed 101,486      
Goodwill 49,189      
Total purchase price $ 150,675