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Segment Reporting (Tables)

3 Months Ended

Sep. 30, 2024

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 months ended September 30, 2024 and 2023, respectively, and the Company’s financial position at September 30, 2024 and June 30, 2024, respectively:

			Three Months Ended September 30, 2024
			Malibu						Saltwater Fishing						Cobalt						Consolidated
Net sales			$	56,019					$	64,751					$	50,810					$	171,580
(Loss) income before (benefit) provision for income taxes			$	(10,072)					$	1,810					$	2,265					$	(5,997)
			Three Months Ended September 30, 2023
			Malibu						Saltwater Fishing						Cobalt						Consolidated
Net sales			$	105,005					$	92,622					$	58,203					$	255,830
Income before provision for income taxes			$	11,937					$	8,995					$	6,816					$	27,748

			As of September 30, 2024						As of June 30, 2024
Assets
Malibu			$	131,769					$	122,707
Saltwater Fishing			356,633						350,063
Cobalt			270,735						266,854
Total assets			$	759,137					$	739,624

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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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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X

- References

No definition available.

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