v3.26.3
Goodwill and Other Intangible Assets, net (Tables)
 3 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
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.
Schedule of Components of Finite-Lived Intangible Assets
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 
Schedule of Components of Indefinite-Lived Intangible Assets
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 
Schedule of Future Amortization of Definite-Lived Intangible Assets
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."