XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.2
NET SALES (Tables)
6 Months Ended
Jun. 30, 2024
NET SALES  
Schedule of disaggregation of sales by major source

Three months ended

Six months ended

(in thousands)

    

June 30, 2024

    

June 30, 2023

    

June 30, 2024

    

June 30, 2023

    

Boats and accessories

$

68,166

$

114,562

$

136,629

$

232,281

Parts

 

1,381

 

1,596

 

2,258

 

2,791

Net sales

$

69,547

$

116,158

$

138,887

$

235,072

Schedule of revenue by geographic region

Three months ended

Six months ended

(in thousands)

    

June 30, 2024

    

June 30, 2023

    

June 30, 2024

    

June 30, 2023

    

Domestic

$

65,281

$

108,076

$

129,683

$

219,071

International

 

4,266

 

8,082

 

9,204

 

16,001

Net sales

$

69,547

$

116,158

$

138,887

$

235,072

Schedule of contract balances

June 30, 

    

December 31, 

(in thousands)

    

2024

2023

    

Deferred revenue

$

479

$

654