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Revenue Recognition (Tables) | 3 Months Ended
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Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following tables disaggregate the Company's revenue by major product type and geography:
| Three Months Ended September 30, 2024 |  |
| Malibu |  | Saltwater Fishing |  | Cobalt |  | Consolidated |  |  |  |  |  |  |  |
Revenue by product: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Boat and trailer sales | $ | 50,421 |  |  | $ | 64,437 |  |  | $ | 49,560 |  |  | $ | 164,418 |  |  |  |  |  |  |  |  |
Part and other sales | 5,598 |  |  | 314 |  |  | 1,250 |  |  | 7,162 |  |  |  |  |  |  |  |  |
Net Sales | $ | 56,019 |  |  | $ | 64,751 |  |  | $ | 50,810 |  |  | $ | 171,580 |  |  |  |  |  |  |  |  |
Revenue by geography: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America | $ | 50,175 |  |  | $ | 60,850 |  |  | $ | 48,217 |  |  | $ | 159,242 |  |  |  |  |  |  |  |  |
International | 5,844 |  |  | 3,901 |  |  | 2,593 |  |  | 12,338 |  |  |  |  |  |  |  |  |
Net Sales | $ | 56,019 |  |  | $ | 64,751 |  |  | $ | 50,810 |  |  | $ | 171,580 |  |  |  |  |  |  |  |  |
| Three Months Ended September 30, 2023 |  |
| Malibu |  | Saltwater Fishing |  | Cobalt |  | Consolidated |  |  |  |  |  |  |  |
Revenue by product: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Boat and trailer sales | $ | 99,439 |  |  | $ | 92,252 |  |  | $ | 57,104 |  |  | $ | 248,795 |  |  |  |  |  |  |  |  |
Part and other sales | 5,566 |  |  | 370 |  |  | 1,099 |  |  | 7,035 |  |  |  |  |  |  |  |  |
Net Sales | $ | 105,005 |  |  | $ | 92,622 |  |  | $ | 58,203 |  |  | $ | 255,830 |  |  |  |  |  |  |  |  |
Revenue by geography: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America | $ | 97,055 |  |  | $ | 91,865 |  |  | $ | 57,456 |  |  | $ | 246,376 |  |  |  |  |  |  |  |  |
International | 7,950 |  |  | 757 |  |  | 747 |  |  | 9,454 |  |  |  |  |  |  |  |  |
Net Sales | $ | 105,005 |  |  | $ | 92,622 |  |  | $ | 58,203 |  |  | $ | 255,830 |  |  |  |  |  |  |  |  |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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