v3.26.3
Goodwill and Other Intangible Assets, net
3 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [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, 2026 were as follows:
MalibuSaltwater FishingCobaltSaxdorConsolidated
Goodwill as of June 30, 2026 1
$12,301 $19,525 $19,791 $27,072 $78,689 
Effect of foreign currency changes on goodwill63 — — (154)(91)
Balance as of September 30, 2026
$12,364 $19,525 $19,791 $26,918 $78,598 
1 Net of accumulated impairment losses of $49.2 million in our Saltwater Fishing segment.
The components of other intangible assets were as follows:
As of September 30, 2026As of June 30, 2026Estimated Useful Life (in years)Weighted-Average Remaining Useful Life
(in years)
Definite-lived intangibles:
Dealer relationships$177,767 $178,008 
15-20
13.1
Patent2,600 2,600 
15
5.8
Trade name100 100 153.7
Non-compete agreement— — 100.0
Backlog7,940 7,986 0.920.3
Total188,407 188,694 
Less: Accumulated amortization(60,237)(55,579)
Total definite-lived intangible assets, net128,170 133,115 
Indefinite-lived intangible:
Trade name201,573 202,050 
Less: Accumulated impairment(39,200)(39,200)
Total other intangible assets, net$290,543 $295,965 
Amortization expense recognized on all amortizable intangibles was $4.7 million and $1.7 million for the three months ended September 30, 2026 and 2025, respectively.
Estimated future amortization expenses as of September 30, 2026 are as follows:
Fiscal years ending December 31 1:
Amount
Remainder of 2026 (fiscal year change transition period 1)
$4,663 
202710,576 
20289,898 
20299,843 
20309,719 
2031 and thereafter83,471 
$128,170 
1 Presented on a calendar-year basis to reflect the change in the Company's fiscal year end to December 31. See Part II, Item 5, "Other Information."