v3.25.3
Goodwill and Other Intangible Assets, net
 3 Months Ended
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:
MalibuSaltwater FishingCobaltConsolidated
Goodwill as of June 30, 2025 1
$11,990 $19,525 $19,791 $51,306 
Effect of foreign currency changes on goodwill50 — — 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, 2025As of June 30, 2025Estimated Useful Life (in years)Weighted-Average Remaining Useful Life
(in years)
Definite-lived intangibles:
Dealer relationships$131,714 $131,696 
15-20
13.4
Patent2,600 2,600 
15
6.8
Trade name100 100 154.7
Non-compete agreement— 46 100.0
Total134,414 134,442 
Less: Accumulated amortization(46,489)(44,808)
Total definite-lived intangible assets, net87,925 89,634 
Indefinite-lived intangible:
Trade name118,200 118,200 
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 
20276,801 
20286,801 
20296,801 
20306,704 
2031 and thereafter55,731 
$87,925