XML 49 R39.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021
Disaggregation of Revenue [Line Items] |  |
Net sales | $ 302,211 | $ 253,497
North America |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 281,872 | 231,570
International |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 20,339 | 21,927
Boat and trailer sales |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 295,686 | 247,853
Part and other sales |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 6,525 | 5,644
Malibu |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 145,168 | 118,252
Malibu | North America |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 130,650 | 103,219
Malibu | International |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 14,518 | 15,033
Malibu | Boat and trailer sales |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 140,163 | 113,611
Malibu | Part and other sales |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 5,005 | 4,641
Saltwater Fishing |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 92,233 | 76,727
Saltwater Fishing | North America |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 88,941 | 73,712
Saltwater Fishing | International |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 3,292 | 3,015
Saltwater Fishing | Boat and trailer sales |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 91,893 | 76,409
Saltwater Fishing | Part and other sales |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 340 | 318
Cobalt |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 64,810 | 58,518
Cobalt | North America |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 62,281 | 54,639
Cobalt | International |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 2,529 | 3,879
Cobalt | Boat and trailer sales |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | 63,630 | 57,833
Cobalt | Part and other sales |  |
Disaggregation of Revenue [Line Items] |  |
Net sales | $ 1,180 | $ 685

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=mbuu_InternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mbuu_BoatandTrailerSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mbuu_PartAndOtherSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mbuu_MalibuMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mbuu_SaltwaterFishingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mbuu_CobaltMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |