v3.26.1
Goodwill and Other Intangible Assets, net (Tables)
 12 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the fiscal years ended June 30, 2026 and 2025 were as follows:
MalibuSaltwater FishingCobaltSaxdorConsolidated
Goodwill as of June 30, 2024 1
$12,099 $19,525 $19,791 $— $51,415 
Effect of foreign currency changes on goodwill
(109)— — — (109)
Goodwill as of June 30, 2025
11,990 19,525 19,791 $— 51,306 
Addition related to the acquisition of Saxdor 2
— — — 27,501 27,501 
Effect of foreign currency changes on goodwill
311 — — (429)(118)
Goodwill as of June 30, 2026
$12,301 $19,525 $19,791 $27,072 $78,689 
(1) Net of accumulated impairment losses of $49,189 in our Saltwater Fishing segment.
(2) Refer to Note 4 — Acquisition, for further details regarding the Saxdor acquisition.
Schedule of Components of Indefinite-Lived Intangible Assets
The components of other intangible assets were as follows:
As of June 30,Estimated Useful Life (in years)Weighted Average Remaining Useful Life (in years)
20262025
Definite-lived intangibles:
Dealer relationships$178,008 $131,696 
15-20
13.4
Patent2,600 2,600 
15
6.0
Trade name100 100 154.0
Non-compete agreement— 46 100.0
Backlog7,986 0.920.6
Total188,694 134,442 
Less: Accumulated amortization(55,579)(44,808)
Total definite-lived intangible assets, net133,115 89,634 
Indefinite-lived intangible:
Trade names202,050 118,200 
Less: Accumulated impairment(39,200)(39,200)
Total other intangible assets$295,965 $168,634 
Schedule of Components of Finite-Lived Intangible Assets
The components of other intangible assets were as follows:
As of June 30,Estimated Useful Life (in years)Weighted Average Remaining Useful Life (in years)
20262025
Definite-lived intangibles:
Dealer relationships$178,008 $131,696 
15-20
13.4
Patent2,600 2,600 
15
6.0
Trade name100 100 154.0
Non-compete agreement— 46 100.0
Backlog7,986 0.920.6
Total188,694 134,442 
Less: Accumulated amortization(55,579)(44,808)
Total definite-lived intangible assets, net133,115 89,634 
Indefinite-lived intangible:
Trade names202,050 118,200 
Less: Accumulated impairment(39,200)(39,200)
Total other intangible assets$295,965 $168,634 
Schedule of Future Amortization of Definite-Lived Intangible Assets
Estimated future amortization expenses as of June 30, 2026 are as follows:
Fiscal YearAs of June 30, 2026
2027$14,973 
20289,887 
20299,887 
20309,786 
20319,731 
2032 and thereafter78,851 
$133,115