XML 35 R24.htm IDEA: XBRL DOCUMENT v3.23.1
NET SALES (Tables)
3 Months Ended
Mar. 31, 2023
NET SALES  
Schedule of disaggregation of sales by major source

(in thousands)

    

March 31, 2023

    

March 31, 2022

    

Boats and accessories

$

117,719

$

75,405

Parts

 

1,195

 

1,207

Net sales

$

118,914

$

76,612

Schedule of revenue by geographic region

(in thousands)

    

March 31, 2023

    

March 31, 2022

    

Domestic

$

110,995

$

72,500

International

 

7,919

 

4,112

Net sales

$

118,914

$

76,612

Schedule of contract balances

March 31, 

    

December 31, 

(in thousands)

    

2023

2022

    

Deferred revenue

$

1,658

$

1,989