v3.26.3
Revenue Recognition (Tables)
 3 Months Ended
Sep. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following tables disaggregate the Company's revenue by major product type and geography:
Three Months Ended September 30, 2026
MalibuSaltwater FishingCobaltSaxdorConsolidated
Revenue by product:
Boat and trailer sales$66,808 $68,493 $60,221 $50,488 $246,010 
Parts and other sales4,651 361 1,298 621 6,931 
Net Sales$71,459 $68,854 $61,519 $51,109 $252,941 
Revenue by geography:
US$59,311 $67,588 $55,109 $22,141 $204,149 
International12,148 1,266 6,410 28,968 48,792 
Net Sales$71,459 $68,854 $61,519 $51,109 $252,941 
Three Months Ended September 30, 2025
MalibuSaltwater FishingCobaltConsolidated
Revenue by product:
Boat and trailer sales$73,150 $63,887 $50,744 $187,781 
Parts and other sales5,497 431 1,024 6,952 
Net Sales$78,647 $64,318 $51,768 $194,733 
Revenue by geography:
US$69,568 $62,874 $47,418 $179,860 
International9,079 1,444 4,350 14,873 
Net Sales$78,647 $64,318 $51,768 $194,733 
Schedule of Customer Deposits and Significant Changes
The following table provides information about customer deposits and the significant changes in the balances during the three months ended September 30, 2026:
Three Months Ended September 30,
20262025
Beginning balance$49,442 $3,508 
Add: Customer deposits received60,941 14,834 
Less: Revenue recognized69,552 14,144 
Ending balance$40,831 $4,198