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Segment Reporting (Tables)

6 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables present financial information for the Company’s reportable segments for the three and six months ended December 31, 2023 and 2022, respectively, and the Company’s financial position at December 31, 2023 and June 30, 2023, respectively:

			Three Months Ended December 31, 2023																								Six Months Ended December 31, 2023
			Malibu						Saltwater Fishing						Cobalt						Consolidated						Malibu						Saltwater Fishing						Cobalt						Total
Net sales			$	76,389					$	82,734					$	51,951					$	211,074					$	181,394					$	175,356					$	110,154					$	466,904
Income before provision for income taxes			$	3,905					$	5,865					$	4,280					$	14,050					$	15,842					$	14,860					$	11,096					$	41,798
			Three Months Ended December 31, 2022																								Six Months Ended December 31, 2022
			Malibu						Saltwater Fishing						Cobalt						Consolidated						Malibu						Saltwater Fishing						Cobalt						Total
Net sales			$	158,166					$	105,585					$	74,981					$	338,732					$	303,334					$	197,818					$	139,791					$	640,943
Income before provision for income taxes			$	29,055					$	11,021					$	7,505					$	47,581					$	56,971					$	21,281					$	16,457					$	94,709

			As of December 31, 2023						As of June 30, 2023
Assets
Malibu			$	196,436					$	249,447
Saltwater Fishing			429,394						432,806
Cobalt			254,166						243,671
Total assets			$	879,996					$	925,924

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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

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- References

No definition available.

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