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Segment Reporting (Tables) | 12 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table presents financial information for the Company’s reportable segments for the fiscal years ended June 30, 2023, 2022, and 2021.
Fiscal Year Ended June 30, 2023 |  |  |  |  |  |  |
| Malibu |  | Saltwater Fishing |  | Cobalt |  | Total
Net sales | $ | 636,247 |  |  | $ | 449,156 |  |  | $ | 302,962 |  |  | $ | 1,388,365 |
Depreciation and amortization | 8,974 |  |  | 11,918 |  |  | 7,828 |  |  | 28,720 |
Net income before provision for income taxes | 40,157 |  |  | 57,748 |  |  | 43,586 |  |  | 141,491 |
Capital expenditures | 27,660 |  |  | 22,027 |  |  | 5,153 |  |  | 54,840 |
Long-lived assets | 88,060 |  |  | 317,514 |  |  | 121,253 |  |  | 526,827 |
Total assets | $ | 249,447 |  |  | $ | 432,806 |  |  | $ | 243,671 |  |  | $ | 925,924 |
Fiscal Year Ended June 30, 2022 |  |  |  |  |  |  |
| Malibu |  | Saltwater Fishing |  | Cobalt |  | Total
Net sales | $ | 607,543 |  |  | $ | 341,930 |  |  | $ | 265,404 |  |  | $ | 1,214,877 |
Depreciation and amortization | 8,398 |  |  | 10,880 |  |  | 7,044 |  |  | 26,322 |
Net income before provision for income taxes | 137,133 |  |  | 34,049 |  |  | 38,783 |  |  | 209,965 |
Capital expenditures | 22,072 |  |  | 26,806 |  |  | 6,186 |  |  | 55,064 |
Long-lived assets | 68,739 |  |  | 307,057 |  |  | 124,030 |  |  | 499,826 |
Total assets | $ | 264,551 |  |  | $ | 384,684 |  |  | $ | 202,091 |  |  | $ | 851,326 |
Fiscal Year Ended June 30, 2021 |  |  |  |  |  |  |
| Malibu |  | Saltwater Fishing 1 |  | Cobalt |  | Total
Net sales | $ | 483,525 |  |  | $ | 242,914 |  |  | $ | 200,076 |  |  | $ | 926,515 |
Depreciation and amortization | 9,397 |  |  | 7,682 |  |  | 5,812 |  |  | 22,891 |
Net income before provision for income taxes | 88,511 |  |  | 35,079 |  |  | 24,671 |  |  | 148,261 |
Capital expenditures | 11,269 |  |  | 9,962 |  |  | 9,446 |  |  | 30,677 |
Long-lived assets | 52,533 |  |  | 291,960 |  |  | 124,816 |  |  | 469,309 |
Total assets | $ | 211,510 |  |  | $ | 360,481 |  |  | $ | 170,793 |  |  | $ | 742,784 |
1 Represents the results of Maverick Boat Group since the acquisition on December 31, 2020.

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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