| 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: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Malibu | | Saltwater Fishing | | Cobalt | | Saxdor | | Consolidated | Goodwill as of June 30, 2026 1 | $ | 12,301 | | | $ | 19,525 | | | $ | 19,791 | | | $ | 27,072 | | | $ | 78,689 | | | | | | | | | | | | | | | | | | | | | | | Effect of foreign currency changes on goodwill | 63 | | | — | | | — | | | (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, 2026 | | As of June 30, 2026 | | Estimated Useful Life (in years) | | Weighted-Average Remaining Useful Life (in years) | | Definite-lived intangibles: | | | | | | | | | | | | | | | | | Dealer relationships | $ | 177,767 | | | $ | 178,008 | | | 15-20 | | 13.1 | | Patent | 2,600 | | | 2,600 | | | 15 | | 5.8 | | Trade name | 100 | | | 100 | | | 15 | | 3.7 | | Non-compete agreement | — | | | — | | | 10 | | 0.0 | | Backlog | 7,940 | | | 7,986 | | | 0.92 | | 0.3 | | Total | 188,407 | | | 188,694 | | | | | | | Less: Accumulated amortization | (60,237) | | | (55,579) | | | | | | | Total definite-lived intangible assets, net | 128,170 | | | 133,115 | | | | | | | Indefinite-lived intangible: | | | | | | | | | Trade name | 201,573 | | | 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 | | | 2027 | | 10,576 | | | 2028 | | 9,898 | | | 2029 | | 9,843 | | | 2030 | | 9,719 | | | 2031 and thereafter | | 83,471 | | | | $ | 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."
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