XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Other Intangible Assets, net (Tables)
 9 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the nine months ended March 31, 2025 were as follows:
MalibuSaltwater FishingCobaltConsolidated
Goodwill as of June 30, 2024 1
$12,099 $19,525 $19,791 $51,415 
Effect of foreign currency changes on goodwill(375)— — (375)
Balance as of March 31, 2025
$11,724 $19,525 $19,791 $51,040 
(1) Net of accumulated impairment losses of $49,189 in our Saltwater Fishing segment.
Schedule of Components of Finite-Lived Intangible Assets
The components of other intangible assets were as follows:
As of March 31, 2025As of June 30, 2024Estimated Useful Life (in years)Weighted-Average Remaining Useful Life
(in years)
Definite-lived intangibles:
Dealer relationships$131,602 $131,735 
15-20
13.9
Patent2,600 2,600 
15
7.3
Trade name100 100 155.2
Non-compete agreement44 47 100
Total134,346 134,482 
Less: Accumulated amortization(43,046)(38,033)
Total definite-lived intangible assets, net91,300 96,449 
Indefinite-lived intangible:
Trade name79,000 118,200 
Less: Impairment charge— (39,200)
Total other intangible assets, net$170,300 $175,449 
Schedule of Components of Indefinite-Lived Intangible Assets
The components of other intangible assets were as follows:
As of March 31, 2025As of June 30, 2024Estimated Useful Life (in years)Weighted-Average Remaining Useful Life
(in years)
Definite-lived intangibles:
Dealer relationships$131,602 $131,735 
15-20
13.9
Patent2,600 2,600 
15
7.3
Trade name100 100 155.2
Non-compete agreement44 47 100
Total134,346 134,482 
Less: Accumulated amortization(43,046)(38,033)
Total definite-lived intangible assets, net91,300 96,449 
Indefinite-lived intangible:
Trade name79,000 118,200 
Less: Impairment charge— (39,200)
Total other intangible assets, net$170,300 $175,449 
Schedule of Future Amortization of Definite-Lived Intangible Assets
Estimated future amortization expenses as of March 31, 2025 are as follows:
Fiscal years ending June 30:Amount
Remainder of 2025$1,693 
20266,794 
20276,794 
20286,794 
20296,794 
2030 and thereafter62,431 
$91,300