XML 54 R40.htm IDEA: XBRL DOCUMENT
v3.23.2

Leases (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Leases [Abstract] |
Schedule of Assets And Liabilities, Lessee | Other information concerning the Company's operating leases accounted for under ASC Topic 842, Leases is as follows:
|  |  |  | As of June 30,
Classification |  | 2023 |  | 2022
Assets |  |  |  |  |  |
Right-of-use assets |  | Other assets |  | $ | 8,808 |  |  | $ | 10,659 |
Liabilities |  |  |  |  |  |
Current operating lease liabilities |  | Accrued expenses |  | $ | 2,324 |  |  | $ | 2,121 |
Long-term operating lease liabilities |  | Other liabilities |  | 7,843 |  |  | 10,062 |
Total lease liabilities |  |  |  | $ | 10,167 |  |  | $ | 12,183 |
Schedule of Lease, Cost |
|  |  |  | Fiscal Year Ended June 30,
Classification |  | 2023 |  | 2022 |  | 2021
Operating lease costs (1) |  | Cost of sales |  | $ | 2,686 |  |  | $ | 2,611 |  |  | $ | 2,170 |
|  | Selling and marketing, and general and administrative |  | 878 |  |  | 857 |  |  | 854 |
Sublease income |  | Other expense (income), net |  | (38) |  |  | (38) |  |  | (38) |
Cash paid for amounts included in the measurement of operating lease liabilities |  | Cash flows from operating activities |  | 2,555 |  |  | 2,517 |  |  | 2,617 |
(1) Includes short-term leases, which are insignificant, and are not included in the lease liability.
Schedule of Future Minimum Lease Payments for Operating Leases | Future annual minimum lease payments for the following fiscal years as of June 30, 2023 are as follows:
|  | Amount
2024 |  | $ | 2,649 |
2025 |  | 2,347 |
2026 |  | 2,255 |
2027 |  | 2,255 |
2028 |  | 1,504 |
2029 and thereafter |  | — |
Total |  | 11,010 |
Less imputed interest |  | (843) |
Present value of lease liabilities |  | $ | 10,167 |

X
- Definition Schedule of Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
Name: | mbuu_ScheduleofAssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | mbuu_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration