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Segment Reporting (Tables)

3 Months Ended

Sep. 30, 2022

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, 2022 and 2021, respectively, and the Company’s financial position at September 30, 2022 and June 30, 2022, respectively:

			Three Months Ended September 30, 2022
			Malibu						Saltwater Fishing						Cobalt						Consolidated
Net sales			$	145,168					$	92,233					$	64,810					$	302,211
Income before provision for income taxes			$	27,916					$	10,260					$	8,952					$	47,128
			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

			As of September 30, 2022						As of June 30, 2022
Assets
Malibu			$	231,782					$	264,551
Saltwater Fishing			398,374						384,684
Cobalt			208,161						202,091
Total assets			$	838,317					$	851,326

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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
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-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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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- References

No definition available.

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