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Goodwill and Other Intangible Assets, net | 3 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets, net | Goodwill and Other Intangible Assets, net The changes in the carrying amount of goodwill for the three months ended September 30, 2025 were as follows:
| Malibu |  | Saltwater Fishing |  | Cobalt |  | Consolidated
Goodwill as of June 30, 2025 1 | $ | 11,990 |  |  | $ | 19,525 |  |  | $ | 19,791 |  |  | $ | 51,306 |
Effect of foreign currency changes on goodwill | 50 |  |  | — |  |  | — |  |  | 50 |
Balance as of September 30, 2025 | $ | 12,040 |  |  | $ | 19,525 |  |  | $ | 19,791 |  |  | $ | 51,356 |
(1) Net of accumulated impairment losses of $49,189 in our Saltwater Fishing segment. The components of other intangible assets were as follows:
| As of September 30, 2025 |  | As of June 30, 2025 |  | Estimated Useful Life (in years) |  | Weighted-Average Remaining Useful Life (in years)
Definite-lived intangibles: |  |  |  |  |  |  |
Dealer relationships | $ | 131,714 |  |  | $ | 131,696 |  |  | 15-20 |  | 13.4
Patent | 2,600 |  |  | 2,600 |  |  | 15 |  | 6.8
Trade name | 100 |  |  | 100 |  |  | 15 |  | 4.7
Non-compete agreement | — |  |  | 46 |  |  | 10 |  | 0.0
Total | 134,414 |  |  | 134,442 |  |  |  |  |
Less: Accumulated amortization | (46,489) |  |  | (44,808) |  |  |  |  |
Total definite-lived intangible assets, net | 87,925 |  |  | 89,634 |  |  |  |  |
Indefinite-lived intangible: |  |  |  |  |  |  |
Trade name | 118,200 |  |  | 118,200 |  |  |  |  |
Less: Accumulated impairment | (39,200) |  |  | (39,200) |  |  |  |  |
Total other intangible assets, net | $ | 166,925 |  |  | $ | 168,634 |  |  |  |  |
Amortization expense recognized on all amortizable intangibles was $1,713 and $1,716 for the three months ended September 30, 2025 and 2024, respectively. Estimated future amortization expenses as of September 30, 2025 are as follows:
Fiscal years ending June 30: |  | Amount
Remainder of 2026 |  | $ | 5,087 |
2027 |  | 6,801 |
2028 |  | 6,801 |
2029 |  | 6,801 |
2030 |  | 6,704 |
2031 and thereafter |  | 55,731 |
|  | $ | 87,925 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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