XML 43 R33.htm IDEA: XBRL DOCUMENT v3.24.0.1

Leases (Tables)

6 Months Ended

Dec. 31, 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:

Classification												As of December 31, 2023						As of June 30, 2023
Assets
Right-of-use assets						Other assets						$	7,866					$	8,808
Liabilities
Current operating lease liabilities						Accrued expenses						$	2,283					$	2,324
Long-term operating lease liabilities						Other liabilities						6,790						7,843
Total lease liabilities												$	9,073					$	10,167

Schedule of Lease Cost

Classification												Three Months Ended December 31, 2023						Three Months Ended December 31, 2022						Six Months Ended December 31, 2023						Six Months Ended December 31, 2022
Operating lease costs (1)						Cost of sales						$	639					$	646					$	1,344					$	1,313
						Selling and marketing, and general and administrative						204						237						444						456
Sublease income						Other (income) expense, net						(9)						(9)						(19)						(19)
Cash paid for amounts included in the measurement of operating lease liabilities						Cash flows from operating activities						666						622						1,330						1,245

(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 December 31, 2023 are as follows:

						Amount
Remainder of 2024						$	1,336
2025						2,373
2026						2,274
2027						2,258
2028						1,505
2029 and thereafter						1
Total						9,747
Less: imputed interest						(674)
Present value of lease liabilities						$	9,073

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