XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.25.1

Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | $ 228,662 | $ 203,419 | $ 600,522 | $ 670,323
North America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 214,279 | 185,095 | 564,144 | 630,560
International |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 14,383 | 18,324 | 36,378 | 39,763
Boat and trailer sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 223,577 | 199,567 | 585,322 | 656,505
Part and other sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 5,085 | 3,852 | 15,200 | 13,818
Malibu |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 102,238 | 60,194 | 232,356 | 241,588
Malibu | North America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 93,333 | 51,118 | 211,909 | 217,296
Malibu | International |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 8,905 | 9,076 | 20,447 | 24,292
Malibu | Boat and trailer sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 98,878 | 57,283 | 221,034 | 230,994
Malibu | Part and other sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 3,360 | 2,911 | 11,322 | 10,594
Saltwater Fishing |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 71,868 | 81,223 | 206,772 | 256,579
Saltwater Fishing | North America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 69,556 | 75,471 | 197,680 | 245,666
Saltwater Fishing | International |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 2,312 | 5,752 | 9,092 | 10,913
Saltwater Fishing | Boat and trailer sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 70,785 | 80,839 | 205,196 | 255,571
Saltwater Fishing | Part and other sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 1,083 | 384 | 1,576 | 1,008
Cobalt |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 54,556 | 62,002 | 161,394 | 172,156
Cobalt | North America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 51,390 | 58,506 | 154,555 | 167,598
Cobalt | International |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 3,166 | 3,496 | 6,839 | 4,558
Cobalt | Boat and trailer sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 53,914 | 61,445 | 159,092 | 169,940
Cobalt | Part and other sales |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | $ 642 | $ 557 | $ 2,302 | $ 2,216

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=mbuu_InternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mbuu_BoatandTrailerSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=mbuu_PartAndOtherSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mbuu_MalibuMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mbuu_SaltwaterFishingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mbuu_CobaltMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |