XML 77 R66.htm IDEA: XBRL DOCUMENT v3.24.4
Segment Reporting - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2024
Segment Reporting Information [Line Items]          
Net sales $ 200,280 $ 211,074 $ 371,860 $ 466,904  
Income (loss) before provision (benefit) for income taxes 2,600 14,050 (3,397) 41,798  
Total assets 738,676   738,676   $ 739,624
Malibu          
Segment Reporting Information [Line Items]          
Net sales 74,099 76,389 130,118 181,394  
Income (loss) before provision (benefit) for income taxes (3,777) 3,905 (13,849) 15,842  
Total assets 114,557   114,557   122,707
Saltwater Fishing          
Segment Reporting Information [Line Items]          
Net sales 70,153 82,734 134,904 175,356  
Income (loss) before provision (benefit) for income taxes 3,559 5,865 5,369 14,860  
Total assets 355,550   355,550   350,063
Cobalt          
Segment Reporting Information [Line Items]          
Net sales 56,028 51,951 106,838 110,154  
Income (loss) before provision (benefit) for income taxes 2,818 $ 4,280 5,083 $ 11,096  
Total assets $ 268,569   $ 268,569   $ 266,854