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v3.23.2

Non-controlling Interest - Ownership (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021
Noncontrolling Interest [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | $ 10,394 |  |  |  | $ 7,726 | $ 10,394 | $ 7,726 |
Allocation of income to non-controlling LLC Unit holders for period | $ (623) | $ 1,564 | $ 1,234 | $ 1,222 | $ 1,766 | $ 1,955 | $ 1,088 | $ 989 | 3,397 | 5,798 | $ 4,441
Distributions paid and payable to non-controlling LLC Unit holders for period |  |  |  |  |  |  |  |  | (3,131) | (3,076) |
Reallocation of non-controlling interest |  |  |  |  |  |  |  |  | (2,789) | (54) |
Ending balance | $ 7,871 |  |  |  | $ 10,394 |  |  |  | $ 7,871 | $ 10,394 | $ 7,726
Malibu Boats Holdings LLC |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |
Units (in shares) | 21,059,741 |  |  |  | 21,102,000 |  |  |  | 21,059,741 | 21,102,000 |
Ownership (as a percent) | 100.00% |  |  |  | 100.00% |  |  |  | 100.00% | 100.00% |
Malibu Boats Holdings LLC | Non-controlling LLC unit holders ownership in Malibu Boats Holdings, LLC |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |
Units (in shares) | 455,919 |  |  |  | 600,919 |  |  |  | 455,919 | 600,919 |
Ownership (as a percent) | 2.20% |  |  |  | 2.80% |  |  |  | 2.20% | 2.80% |
Malibu Boats Holdings LLC | Malibu Boats, Inc. ownership in Malibu Boats Holdings, LLC |  |  |  |  |  |  |  |  |  |  |
Noncontrolling Interest [Line Items] |  |  |  |  |  |  |  |  |  |  |
Units (in shares) | 20,603,822 |  |  |  | 20,501,081 |  |  |  | 20,603,822 | 20,501,081 |
Ownership (as a percent) | 97.80% |  |  |  | 97.20% |  |  |  | 97.80% | 97.20% |

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