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Segment Reporting (Tables)

9 Months Ended

Mar. 31, 2025

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 and nine months ended March 31, 2025 and 2024, respectively, and the Company’s financial position at March 31, 2025 and June 30, 2024, respectively:

			Three Months Ended March 31, 2025																								Nine Months Ended March 31, 2025
			Malibu						Saltwater Fishing						Cobalt						Consolidated						Malibu						Saltwater Fishing						Cobalt						Total
Net sales			$	102,238					$	71,868					$	54,556					$	228,662					$	232,356					$	206,772					$	161,394					$	600,522
Income (loss) before provision (benefit) for income taxes			$	13,836					$	3,117					$	(104)					$	16,849					$	(13)					$	8,486					$	4,979					$	13,452
			Three Months Ended March 31, 2024																								Nine Months Ended March 31, 2024
			Malibu						Saltwater Fishing						Cobalt						Consolidated						Malibu						Saltwater Fishing						Cobalt						Total
Net sales			$	60,194					$	81,223					$	62,002					$	203,419					$	241,588					$	256,579					$	172,156					$	670,323
(Loss) income before provision (benefit) for income taxes			$	(1,108)					$	(79,644)					$	5,568					$	(75,184)					$	14,734					$	(64,784)					$	16,664					$	(33,386)

			As of March 31, 2025						As of June 30, 2024
Assets
Malibu			$	124,997					$	122,707
Saltwater Fishing			363,206						350,063
Cobalt			270,563						266,854
Total assets			$	758,766					$	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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