Accrued Expenses - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
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| Loss Contingencies [Line Items] | ||
| Government grant | $ 4,089 | $ 4,089 |
| Current contingent consideration | 3,835 | 4,052 |
| Long term contingent consideration | 25,400 | |
| Batchelder et al. v. Malibu Boats, LLC | ||
| Loss Contingencies [Line Items] | ||
| Accrued insurance | 6,000 | $ 21,000 |
| Insurance recoveries | $ 15,000 |
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- Definition Accrued Government Grants, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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