v3.25.3
Goodwill and Other Intangible Assets, net (Tables)
 3 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
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.
Schedule of Components of Finite-Lived Intangible Assets
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 
Schedule of Components of Indefinite-Lived Intangible Assets
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 
Schedule of Future Amortization of Definite-Lived Intangible Assets
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