XML 37 R25.htm IDEA: XBRL DOCUMENT v3.22.0.1
NET SALES (Tables)
12 Months Ended
Dec. 31, 2021
Net Sales  
Schedule of disaggregation of sales by major source

(in thousands)

    

2021

    

2020

    

2019

Boats and accessories

$

293,312

$

235,097

$

287,837

Parts

 

4,702

 

4,728

 

4,299

Net sales

$

298,014

$

239,825

$

292,136

Schedule of revenue by geographic region

(in thousands)

    

2021

    

2020

    

2019

Domestic

$

282,117

$

228,092

$

275,133

International

 

15,897

 

11,733

 

17,003

Net sales

$

298,014

$

239,825

$

292,136

Schedule of timing of revenue recognition

(in thousands)

    

2021

    

2020

    

2019

Products transferred at a point in time

$

298,014

$

239,825

$

292,136

Products transferred over time

 

 

 

Net sales

$

298,014

$

239,825

$

292,136

Schedule of contract balances

(in thousands)

    

2021

    

2020

Deferred revenue

$

1,313

$

1,245