XML 29 R11.htm IDEA: XBRL DOCUMENT
v3.25.2

Inventories, net | 12 Months Ended
--- | ---
Jun. 30, 2025
Inventory Disclosure [Abstract] |
Inventories, net | Inventories, net Inventories are stated at the lower of cost or net realizable value, determined on the first in, first out (“FIFO”) or weighted-average basis. Manufacturing cost includes materials, labor and manufacturing overhead. Unallocated overhead and abnormal costs are expensed as incurred. Inventories consisted of the following:
| As of June 30,
| 2025 |  | 2024
Raw materials | $ | 97,089 |  |  | $ | 107,245 |
Work in progress | 24,890 |  |  | 20,683 |
Finished goods | 20,184 |  |  | 16,392 |
Inventory subject to return 1 | — |  |  | 1,253 |
Total inventories | $ | 142,163 |  |  | $ | 145,573 |
(1) | Represents accrual related to Tommy's Boats. See Note 17 of our audited consolidated financial statements included elsewhere in this Annual Report on Form 10-K for additional information. |

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration