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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Current assets    
Cash $ 78,937 $ 83,744
Trade receivables, net 68,381 51,598
Inventories, net 171,189 157,002
Prepaid expenses and other current assets 7,827 6,155
Total current assets 326,334 298,499
Property, plant and equipment, net 204,792 170,718
Goodwill 100,577 100,804
Other intangible assets, net 221,458 228,304
Deferred tax assets 62,573 42,314
Other assets 10,190 10,687
Total assets 925,924 851,326
Current liabilities    
Current maturities of long-term debt 0 1,563
Accounts payable 40,402 44,368
Accrued expenses 187,078 87,742
Income tax and distribution payable 847 1,670
Payable pursuant to tax receivable agreement, current portion 4,111 3,958
Total current liabilities 232,438 139,301
Deferred tax liabilities 28,453 26,965
Other liabilities 9,926 11,855
Payable pursuant to tax receivable agreement, less current portion 39,354 41,583
Long-term debt 0 118,054
Total liabilities 310,171 337,758
Commitments and contingencies (See Note 17)
Equity [Abstract]    
Preferred Stock, par value $0.01 per share; 25,000,000 shares authorized; no shares issued and outstanding as of June 30, 2023; no shares issued and outstanding as of June 30, 2022 0 0
Additional paid in capital 86,321 85,294
Accumulated other comprehensive loss, net of tax (4,340) (3,507)
Accumulated earnings 525,697 421,184
Total stockholders' equity attributable to Malibu Boats, Inc. 607,882 503,174
Non-controlling interest 7,871 10,394
Total stockholders’ equity 615,753 513,568
Total liabilities and stockholders' equity 925,924 851,326
Class A Common Stock    
Equity [Abstract]    
Common Stock, par value $0.01 per share 204 203
Class B Common Stock    
Equity [Abstract]    
Common Stock, par value $0.01 per share $ 0 $ 0