XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Changes in the carrying amount of goodwill for the three months ended September 30, 2022 were as follows:
MalibuSaltwater FishingCobaltConsolidated
Goodwill as of June 30, 2022
$12,299 $68,714 $19,791 $100,804 
Effect of foreign currency changes on goodwill(391)— — (391)
Goodwill as of September 30, 2022
$11,908 $68,714 $19,791 $100,413 
Schedule of Goodwill And Other Intangible Assets The components of other intangible assets were as follows:
As of September 30, 2022As of June 30, 2022Estimated Useful Life (in years)Weighted-Average Remaining Useful Life
(in years)
Definite-lived intangibles:
Dealer relationships$131,668 $131,806 
15-20
16.4
Patent2,600 2,600 
 15
9.8
Trade name100 100 157.7
Non-compete agreement45 48 102.1
Total134,413 134,554 
Less: Accumulated amortization(26,091)(24,450)
Total definite-lived intangible assets, net108,322 110,104 
Indefinite-lived intangible:
Trade name118,200 118,200 
Total other intangible assets, net$226,522 $228,304 
Schedule of Future Amortization of Definite-Lived Intangible Assets The estimated future amortization of definite-lived intangible assets is as follows:
Fiscal years ending June 30:Amount
Remainder of 2023$5,088 
20246,802 
20256,799 
20266,798 
20276,798 
2028 and thereafter76,037 
$108,322