2022 Q2 Form 10-K Financial Statement
#000159097622000050 Filed on August 25, 2022
Income Statement
Concept | 2022 Q2 | 2022 Q1 | 2022 |
---|---|---|---|
Revenue | $353.2M | $344.3M | $1.215B |
YoY Change | 27.64% | 26.04% | 31.12% |
Cost Of Revenue | $263.6M | $247.2M | $904.8M |
YoY Change | 27.03% | 22.89% | 31.13% |
Gross Profit | $89.63M | $97.12M | $310.1M |
YoY Change | 29.47% | 34.84% | 31.11% |
Gross Profit Margin | 25.38% | 28.21% | 25.52% |
Selling, General & Admin | $22.52M | $23.90M | $89.27M |
YoY Change | 1.96% | 3.61% | 12.35% |
% of Gross Profit | 25.12% | 24.61% | 28.79% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $6.686M | $4.848M | $26.32M |
YoY Change | 1.44% | 17.38% | 14.99% |
% of Gross Profit | 7.46% | 4.99% | 8.49% |
Operating Expenses | $24.22M | $23.90M | $89.27M |
YoY Change | 0.08% | 3.61% | 12.35% |
Operating Profit | $65.41M | $71.54M | $213.8M |
YoY Change | 45.26% | 52.64% | 42.76% |
Interest Expense | -$885.0K | -$650.0K | -$2.875M |
YoY Change | 20.9% | -18.75% | -213.68% |
% of Operating Profit | -1.35% | -0.91% | -1.34% |
Other Income/Expense, Net | -$1.016M | -$640.0K | -$3.858M |
YoY Change | -203.04% | -18.88% | 154.82% |
Pretax Income | $63.51M | $70.90M | $210.0M |
YoY Change | 40.25% | 53.87% | 41.62% |
Income Tax | $13.83M | $16.06M | $46.54M |
% Of Pretax Income | 21.77% | 22.66% | 22.16% |
Net Earnings | $47.92M | $52.88M | $157.6M |
YoY Change | 42.08% | 56.46% | 43.51% |
Net Earnings / Revenue | 13.57% | 15.36% | 12.98% |
Basic Earnings Per Share | $2.34 | $2.54 | $7.60 |
Diluted Earnings Per Share | $2.31 | $2.51 | $7.51 |
COMMON SHARES | |||
Basic Shares Outstanding | 20.78M shares | 20.75M shares | |
Diluted Shares Outstanding | 20.98M shares | 20.99M shares |
Balance Sheet
Concept | 2022 Q2 | 2022 Q1 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $83.74M | $56.97M | $83.74M |
YoY Change | 101.89% | 32.48% | 101.89% |
Cash & Equivalents | $83.74M | $56.97M | |
Short-Term Investments | |||
Other Short-Term Assets | $6.155M | $7.462M | $6.155M |
YoY Change | 28.9% | 40.79% | 28.9% |
Inventory | $157.0M | $164.4M | $157.0M |
Prepaid Expenses | $6.155M | ||
Receivables | $51.60M | $49.12M | $51.60M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $298.5M | $277.9M | $298.5M |
YoY Change | 40.28% | 38.34% | 40.28% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $170.7M | $160.8M | $181.4M |
YoY Change | 28.44% | 29.67% | 24.64% |
Goodwill | $100.8M | $101.3M | |
YoY Change | -0.23% | 0.22% | |
Intangibles | $228.3M | $230.1M | |
YoY Change | -3.0% | -3.11% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $10.69M | $11.27M | $42.34M |
YoY Change | -15.65% | -35.79% | -11.95% |
Total Long-Term Assets | $552.8M | $546.0M | $552.8M |
YoY Change | 4.31% | 3.15% | 4.31% |
TOTAL ASSETS | |||
Total Short-Term Assets | $298.5M | $277.9M | $298.5M |
Total Long-Term Assets | $552.8M | $546.0M | $552.8M |
Total Assets | $851.3M | $824.0M | $851.3M |
YoY Change | 14.61% | 12.83% | 14.61% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $44.37M | $61.61M | $44.37M |
YoY Change | -3.53% | 51.76% | -3.53% |
Accrued Expenses | $87.74M | $83.93M | $82.89M |
YoY Change | 13.69% | 11.01% | 12.43% |
Deferred Revenue | $4.851M | $5.908M | |
YoY Change | 40.65% | -17.39% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.563M | $73.41M | $1.563M |
YoY Change | -63.22% | 1627.2% | -63.22% |
Total Short-Term Liabilities | $139.3M | $225.5M | $139.3M |
YoY Change | 3.64% | 75.29% | 3.64% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $118.1M | $46.38M | $118.1M |
YoY Change | -15.08% | -70.87% | -15.08% |
Other Long-Term Liabilities | $11.86M | $12.37M | $53.44M |
YoY Change | -25.4% | -39.69% | -11.43% |
Total Long-Term Liabilities | $129.9M | $58.75M | $171.5M |
YoY Change | -16.14% | -67.31% | -13.98% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $139.3M | $225.5M | $139.3M |
Total Long-Term Liabilities | $129.9M | $58.75M | $171.5M |
Total Liabilities | $337.8M | $356.8M | $348.2M |
YoY Change | -6.6% | -7.24% | -5.74% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $421.2M | $373.3M | |
YoY Change | 59.81% | 62.41% | |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $503.2M | $457.4M | $503.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $851.3M | $824.0M | $851.3M |
YoY Change | 14.61% | 12.83% | 14.61% |
Cashflow Statement
Concept | 2022 Q2 | 2022 Q1 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $47.92M | $52.88M | $157.6M |
YoY Change | 42.08% | 56.46% | 43.51% |
Depreciation, Depletion And Amortization | $6.686M | $4.848M | $26.32M |
YoY Change | 1.44% | 17.38% | 14.99% |
Cash From Operating Activities | $45.80M | $61.08M | $164.8M |
YoY Change | 48.17% | 119.7% | 25.54% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$14.99M | -$13.84M | $55.06M |
YoY Change | 29.52% | 82.16% | 79.5% |
Acquisitions | $6.566M | ||
YoY Change | -95.64% | ||
Other Investing Activities | $9.000K | -$6.566M | -$6.557M |
YoY Change | -150.0% | -95.64% | |
Cash From Investing Activities | -$14.99M | -$20.41M | -$61.62M |
YoY Change | 29.24% | 172.13% | -65.97% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $34.64M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -3.448M | -28.78M | -$60.38M |
YoY Change | -83.62% | 4011.29% | -205.29% |
NET CHANGE | |||
Cash From Operating Activities | 45.80M | 61.08M | $164.8M |
Cash From Investing Activities | -14.99M | -20.41M | -$61.62M |
Cash From Financing Activities | -3.448M | -28.78M | -$60.38M |
Net Change In Cash | 27.37M | 11.89M | $42.27M |
YoY Change | -1677.58% | -39.35% | 449.47% |
FREE CASH FLOW | |||
Cash From Operating Activities | $45.80M | $61.08M | $164.8M |
Capital Expenditures | -$14.99M | -$13.84M | $55.06M |
Free Cash Flow | $60.80M | $74.92M | $109.8M |
YoY Change | 43.08% | 111.64% | 9.09% |
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|
51598000 | usd |
CY2021Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
49844000 | usd |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
157002000 | usd |
CY2021Q2 | us-gaap |
Inventory Net
InventoryNet
|
116685000 | usd |
CY2022Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
6155000 | usd |
CY2021Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
4775000 | usd |
CY2022Q2 | us-gaap |
Assets Current
AssetsCurrent
|
298499000 | usd |
CY2021Q2 | us-gaap |
Assets Current
AssetsCurrent
|
212783000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
170718000 | usd |
CY2021Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
132913000 | usd |
CY2022Q2 | us-gaap |
Goodwill
Goodwill
|
100804000 | usd |
CY2021Q2 | us-gaap |
Goodwill
Goodwill
|
101033000 | usd |
CY2022Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
228304000 | usd |
CY2021Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
235363000 | usd |
CY2022Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
42314000 | usd |
CY2021Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
48022000 | usd |
CY2022Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
10687000 | usd |
CY2021Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
12670000 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
851326000 | usd |
CY2021Q2 | us-gaap |
Assets
Assets
|
742784000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1563000 | usd |
CY2021Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
4250000 | usd |
CY2022Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
44368000 | usd |
CY2021Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
45992000 | usd |
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
87742000 | usd |
CY2021Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
77179000 | usd |
CY2022Q2 | mbuu |
Income Taxand Distributions Payable Current
IncomeTaxandDistributionsPayableCurrent
|
1670000 | usd |
CY2021Q2 | mbuu |
Income Taxand Distributions Payable Current
IncomeTaxandDistributionsPayableCurrent
|
3209000 | usd |
CY2022Q2 | mbuu |
Payable Pursuant To Tax Receivable Agreement Current
PayablePursuantToTaxReceivableAgreementCurrent
|
3958000 | usd |
CY2021Q2 | mbuu |
Payable Pursuant To Tax Receivable Agreement Current
PayablePursuantToTaxReceivableAgreementCurrent
|
3773000 | usd |
CY2022Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
139301000 | usd |
CY2021Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
134403000 | usd |
CY2022Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
26965000 | usd |
CY2021Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
27869000 | usd |
CY2022Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
11855000 | usd |
CY2021Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
15892000 | usd |
CY2022Q2 | mbuu |
Payable Pursuant To Tax Receivable Agreement Noncurrent
PayablePursuantToTaxReceivableAgreementNoncurrent
|
41583000 | usd |
CY2021Q2 | mbuu |
Payable Pursuant To Tax Receivable Agreement Noncurrent
PayablePursuantToTaxReceivableAgreementNoncurrent
|
44441000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
118054000 | usd |
CY2021Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
139025000 | usd |
CY2022Q2 | us-gaap |
Liabilities
Liabilities
|
337758000 | usd |
CY2021Q2 | us-gaap |
Liabilities
Liabilities
|
361630000 | usd |
CY2022Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2021Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2021Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2022Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2021Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2021Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2021Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2021Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | usd |
CY2022Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
85294000 | usd |
CY2021Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
111308000 | usd |
CY2022Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
|
-3507000 | usd |
CY2021Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Before Tax1
AccumulatedOtherComprehensiveIncomeLossBeforeTax1
|
-1639000 | usd |
CY2022Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
421184000 | usd |
CY2021Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
263552000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
503174000 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
373428000 | usd |
CY2022Q2 | us-gaap |
Minority Interest
MinorityInterest
|
10394000 | usd |
CY2021Q2 | us-gaap |
Minority Interest
MinorityInterest
|
7726000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
513568000 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
381154000 | usd |
CY2022Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
851326000 | usd |
CY2021Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
742784000 | usd |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
210353000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
64656000 | usd |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2192000 | usd |
CY2020 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
851000 | usd |
CY2020 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
377000 | usd |
CY2020 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
13833000 | usd |
CY2020 | mbuu |
Adjustmentsto Additional Paidin Capital Capital Give Effect Of Tax Receivable Agreement
AdjustmentstoAdditionalPaidinCapitalCapitalGiveEffectOfTaxReceivableAgreement
|
-1041000 | usd |
CY2020 | mbuu |
Adjustmentsto Additional Paidin Capital Increased Decreasefrom Changein Deferred Tax Assetsfrom Step Upin Tax Basis
AdjustmentstoAdditionalPaidinCapitalIncreasedDecreasefromChangeinDeferredTaxAssetsfromStepUpinTaxBasis
|
1364000 | usd |
CY2020 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
1000 | usd |
CY2020 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared
|
1370000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-320000 | usd |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
261527000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
114282000 | usd |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4318000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
834000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
375000 | usd |
CY2021 | mbuu |
Adjustmentsto Additional Paidin Capital Capital Give Effect Of Tax Receivable Agreement
AdjustmentstoAdditionalPaidinCapitalCapitalGiveEffectOfTaxReceivableAgreement
|
-2142000 | usd |
CY2021 | mbuu |
Adjustmentsto Additional Paidin Capital Increased Decreasefrom Changein Deferred Tax Assetsfrom Step Upin Tax Basis
AdjustmentstoAdditionalPaidinCapitalIncreasedDecreasefromChangeinDeferredTaxAssetsfromStepUpinTaxBasis
|
2755000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
1000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
0 | usd |
CY2021 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared
|
2341000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1545000 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
381154000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
163430000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4197000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
1140000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
3287000 | usd |
CY2022 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
34642000 | usd |
CY2022 | us-gaap |
Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared
|
3076000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1922000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
513568000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
163430000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
114282000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
64656000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6342000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5581000 | usd |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3042000 | usd |
CY2022 | mbuu |
Share Based Compensation Directors
ShareBasedCompensationDirectors
|
1054000 | usd |
CY2021 | mbuu |
Share Based Compensation Directors
ShareBasedCompensationDirectors
|
834000 | usd |
CY2020 | mbuu |
Share Based Compensation Directors
ShareBasedCompensationDirectors
|
829000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
19365000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
15636000 | usd |
CY2020 | us-gaap |
Depreciation
Depreciation
|
12249000 | usd |
CY2022 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
6957000 | usd |
CY2021 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
7255000 | usd |
CY2020 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
6131000 | usd |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
4793000 | usd |
CY2021 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
6992000 | usd |
CY2020 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
8715000 | usd |
CY2022 | mbuu |
Adjustment For Change In Estimated Tax Rate Impact To Tax Receivable Agreement Increase Decrease
AdjustmentForChangeInEstimatedTaxRateImpactToTaxReceivableAgreementIncreaseDecrease
|
1025000 | usd |
CY2021 | mbuu |
Adjustment For Change In Estimated Tax Rate Impact To Tax Receivable Agreement Increase Decrease
AdjustmentForChangeInEstimatedTaxRateImpactToTaxReceivableAgreementIncreaseDecrease
|
-88000 | usd |
CY2020 | mbuu |
Adjustment For Change In Estimated Tax Rate Impact To Tax Receivable Agreement Increase Decrease
AdjustmentForChangeInEstimatedTaxRateImpactToTaxReceivableAgreementIncreaseDecrease
|
-1672000 | usd |
CY2022 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
1350000 | usd |
CY2021 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
2075000 | usd |
CY2020 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
2211000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1777000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
32860000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-14193000 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
38050000 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
35555000 | usd |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5263000 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1303000 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3038000 | usd |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-551000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-287000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
24459000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-5812000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
10579000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
24894000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-239000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-794000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
3539000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-1164000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-4140000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-5263000 | usd |
CY2020 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-828000 | usd |
CY2022 | mbuu |
Payments Under Tax Receivable Agreement
PaymentsUnderTaxReceivableAgreement
|
3698000 | usd |
CY2021 | mbuu |
Payments Under Tax Receivable Agreement
PaymentsUnderTaxReceivableAgreement
|
3505000 | usd |
CY2020 | mbuu |
Payments Under Tax Receivable Agreement
PaymentsUnderTaxReceivableAgreement
|
3458000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
164846000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
131314000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
94141000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
55064000 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
30677000 | usd |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
41291000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
9000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
9000 | usd |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
897000 | usd |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
6566000 | usd |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
150427000 | usd |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-61621000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-181095000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-40394000 | usd |
CY2022 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
76250000 | usd |
CY2021 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
625000 | usd |
CY2020 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
0 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
25000000 | usd |
CY2020 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
0 | usd |
CY2022 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | usd |
CY2021 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
638000 | usd |
CY2020 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
72000000 | usd |
CY2021 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
65000000 | usd |
CY2020 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
103800000 | usd |
CY2022 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
20000000 | usd |
CY2021 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
28800000 | usd |
CY2020 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
135000000 | usd |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
34642000 | usd |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | usd |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
13833000 | usd |
CY2022 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2058000 | usd |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1208000 | usd |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
831000 | usd |
CY2022 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
2717000 | usd |
CY2021 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
1758000 | usd |
CY2020 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
1836000 | usd |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3287000 | usd |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
375000 | usd |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
377000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-60380000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
57346000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-47323000 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-580000 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
127000 | usd |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-29000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
42265000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
7692000 | usd |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
6395000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
41479000 | usd |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
33787000 | usd |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
27392000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
83744000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
41479000 | usd |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
33787000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2294000 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2021000 | usd |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3810000 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
42064000 | usd |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
23469000 | usd |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
10529000 | usd |
CY2022 | mbuu |
Initial Establishmentof Deferred Tax Assets
InitialEstablishmentofDeferredTaxAssets
|
0 | usd |
CY2021 | mbuu |
Initial Establishmentof Deferred Tax Assets
InitialEstablishmentofDeferredTaxAssets
|
2755000 | usd |
CY2020 | mbuu |
Initial Establishmentof Deferred Tax Assets
InitialEstablishmentofDeferredTaxAssets
|
1364000 | usd |
CY2022 | mbuu |
Establishment Of Amounts Payable Under Tax Receivable Agreements
EstablishmentOfAmountsPayableUnderTaxReceivableAgreements
|
0 | usd |
CY2021 | mbuu |
Establishment Of Amounts Payable Under Tax Receivable Agreements
EstablishmentOfAmountsPayableUnderTaxReceivableAgreements
|
2142000 | usd |
CY2020 | mbuu |
Establishment Of Amounts Payable Under Tax Receivable Agreements
EstablishmentOfAmountsPayableUnderTaxReceivableAgreements
|
1041000 | usd |
CY2022 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
0 | usd |
CY2021 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
1373000 | usd |
CY2020 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
879000 | usd |
CY2022 | mbuu |
Distribution Madeto Limited Liability Company Llc Member Tax Distributions Payable
DistributionMadetoLimitedLiabilityCompanyLLCMemberTaxDistributionsPayable
|
1045000 | usd |
CY2021 | mbuu |
Distribution Madeto Limited Liability Company Llc Member Tax Distributions Payable
DistributionMadetoLimitedLiabilityCompanyLLCMemberTaxDistributionsPayable
|
687000 | usd |
CY2020 | mbuu |
Distribution Madeto Limited Liability Company Llc Member Tax Distributions Payable
DistributionMadetoLimitedLiabilityCompanyLLCMemberTaxDistributionsPayable
|
104000 | usd |
CY2022 | mbuu |
Noncash Capital Expenditure
NoncashCapitalExpenditure
|
1032000 | usd |
CY2021 | mbuu |
Noncash Capital Expenditure
NoncashCapitalExpenditure
|
2419000 | usd |
CY2020 | mbuu |
Noncash Capital Expenditure
NoncashCapitalExpenditure
|
1129000 | usd |
CY2022Q2 | mbuu |
Number Of Brands Acquired
NumberOfBrandsAcquired
|
4 | brand |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="margin-top:9pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates, and such differences could be material.</span></div> | |
CY2022 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5798000 | usd |
CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
Concentration of Credit and Business RiskA majority of the Company’s sales are made pursuant to floor plan financing programs in which the Company participates on behalf of its dealers through a contingent repurchase agreement with various third-party financing institutions. Under these arrangements, a dealer establishes a line of credit with one or more of these third-party lenders for the purchase of dealer boat inventory. When a dealer purchases and takes delivery of a boat pursuant to a floor plan financing arrangement, it draws against its line of credit and the lender pays the invoice cost of the boat directly to the Company within approximately two weeks. For dealers that use local floor plan financing programs or pay cash, the Company may extend credit without collateral under the dealer agreement based on the Company’s evaluation of the dealer’s credit risk and past payment history. The Company maintains allowances for potential credit losses that it believes are adequate. | |
CY2021Q2 | mbuu |
Number Of Financial Institutions
NumberOfFinancialInstitutions
|
2 | financialinstitution |
CY2022Q2 | mbuu |
Number Of Financial Institutions
NumberOfFinancialInstitutions
|
2 | financialinstitution |
CY2022 | mbuu |
Change In Accrual For Dealer Rebates
ChangeInAccrualForDealerRebates
|
35210000 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | usd |
CY2021Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
0 | usd |
CY2020 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd |
CY2022 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd |
CY2021 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | usd |
CY2020 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | usd |
CY2021Q2 | mbuu |
Accrued Dealer Rebates Current
AccruedDealerRebatesCurrent
|
11666000 | usd |
CY2020Q2 | mbuu |
Accrued Dealer Rebates Current
AccruedDealerRebatesCurrent
|
6865000 | usd |
CY2019Q2 | mbuu |
Accrued Dealer Rebates Current
AccruedDealerRebatesCurrent
|
6376000 | usd |
CY2021 | mbuu |
Change In Accrual For Dealer Rebates
ChangeInAccrualForDealerRebates
|
28629000 | usd |
CY2020 | mbuu |
Change In Accrual For Dealer Rebates
ChangeInAccrualForDealerRebates
|
19555000 | usd |
CY2022 | mbuu |
Dealer Rebates Additions For Acquisitions
DealerRebatesAdditionsForAcquisitions
|
0 | usd |
CY2021 | mbuu |
Dealer Rebates Additions For Acquisitions
DealerRebatesAdditionsForAcquisitions
|
219000 | usd |
CY2020 | mbuu |
Dealer Rebates Additions For Acquisitions
DealerRebatesAdditionsForAcquisitions
|
0 | usd |
CY2022 | mbuu |
Payments Of Dealer Rebates
PaymentsOfDealerRebates
|
31024000 | usd |
CY2021 | mbuu |
Payments Of Dealer Rebates
PaymentsOfDealerRebates
|
24047000 | usd |
CY2020 | mbuu |
Payments Of Dealer Rebates
PaymentsOfDealerRebates
|
19066000 | usd |
CY2022Q2 | mbuu |
Accrued Dealer Rebates Current
AccruedDealerRebatesCurrent
|
15852000 | usd |
CY2021Q2 | mbuu |
Accrued Dealer Rebates Current
AccruedDealerRebatesCurrent
|
11666000 | usd |
CY2020Q2 | mbuu |
Accrued Dealer Rebates Current
AccruedDealerRebatesCurrent
|
6865000 | usd |
CY2021Q2 | mbuu |
Floor Financing
FloorFinancing
|
121000 | usd |
CY2020Q2 | mbuu |
Floor Financing
FloorFinancing
|
719000 | usd |
CY2019Q2 | mbuu |
Floor Financing
FloorFinancing
|
681000 | usd |
CY2022 | mbuu |
Floor Financing Expense
FloorFinancingExpense
|
3717000 | usd |
CY2021 | mbuu |
Floor Financing Expense
FloorFinancingExpense
|
4157000 | usd |
CY2020 | mbuu |
Floor Financing Expense
FloorFinancingExpense
|
9492000 | usd |
CY2022 | mbuu |
Floor Financing Additions For Acquisition
FloorFinancingAdditionsForAcquisition
|
0 | usd |
CY2021 | mbuu |
Floor Financing Additions For Acquisition
FloorFinancingAdditionsForAcquisition
|
30000 | usd |
CY2020 | mbuu |
Floor Financing Additions For Acquisition
FloorFinancingAdditionsForAcquisition
|
0 | usd |
CY2022 | mbuu |
Floor Financing Payments
FloorFinancingPayments
|
3651000 | usd |
CY2021 | mbuu |
Floor Financing Payments
FloorFinancingPayments
|
4785000 | usd |
CY2020 | mbuu |
Floor Financing Payments
FloorFinancingPayments
|
9454000 | usd |
CY2022Q2 | mbuu |
Floor Financing
FloorFinancing
|
187000 | usd |
CY2021Q2 | mbuu |
Floor Financing
FloorFinancing
|
121000 | usd |
CY2020Q2 | mbuu |
Floor Financing
FloorFinancing
|
719000 | usd |
CY2022Q2 | mbuu |
Tax Receivable Agreement Percentageof Realized Cash Savingin Tax To Be Pass Through
TaxReceivableAgreementPercentageofRealizedCashSavinginTaxToBePassThrough
|
0.85 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1214877000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1214877000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
926515000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
926515000 | usd |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
653163000 | usd |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
653163000 | usd |
CY2022Q2 | us-gaap |
Common Unit Outstanding
CommonUnitOutstanding
|
21102000 | shares |
CY2022Q2 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
1.000 | |
CY2021Q2 | us-gaap |
Common Unit Outstanding
CommonUnitOutstanding
|
21447938 | shares |
CY2021Q2 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
1.000 | |
CY2020Q2 | us-gaap |
Minority Interest
MinorityInterest
|
6947000 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4441000 | usd |
CY2021 | mbuu |
Distribution Madeto Limited Liability Company Llc Member Paidand Payable
DistributionMadetoLimitedLiabilityCompanyLLCMemberPaidandPayable
|
2341000 | usd |
CY2021 | mbuu |
Reallocation Of Noncontrolling Interest
ReallocationOfNoncontrollingInterest
|
1321000 | usd |
CY2021Q2 | us-gaap |
Minority Interest
MinorityInterest
|
7726000 | usd |
CY2022 | mbuu |
Distribution Madeto Limited Liability Company Llc Member Paidand Payable
DistributionMadetoLimitedLiabilityCompanyLLCMemberPaidandPayable
|
3076000 | usd |
CY2022 | mbuu |
Reallocation Of Noncontrolling Interest
ReallocationOfNoncontrollingInterest
|
54000 | usd |
CY2022Q2 | us-gaap |
Minority Interest
MinorityInterest
|
10394000 | usd |
CY2022 | mbuu |
Common Units Canceled
CommonUnitsCanceled
|
16932 | shares |
CY2022 | mbuu |
Common Units Retired
CommonUnitsRetired
|
16932 | shares |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
24450000 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-6000 | usd |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
70937000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
110104000 | usd |
CY2022Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
129233000 | usd |
CY2021Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
92324000 | usd |
CY2022Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
20929000 | usd |
CY2021Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
15862000 | usd |
CY2022Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
6840000 | usd |
CY2021Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
8499000 | usd |
CY2022Q2 | us-gaap |
Inventory Net
InventoryNet
|
157002000 | usd |
CY2021Q2 | us-gaap |
Inventory Net
InventoryNet
|
116685000 | usd |
CY2021 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
383000 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-374000 | usd |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
117163000 | usd |
CY2022Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
228304000 | usd |
CY2021Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
235363000 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
232061000 | usd |
CY2021Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
177619000 | usd |
CY2022Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
61343000 | usd |
CY2021Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
44706000 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
170718000 | usd |
CY2021Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
132913000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
19365000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
15636000 | usd |
CY2020 | us-gaap |
Depreciation
Depreciation
|
12249000 | usd |
CY2022 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
3000 | usd |
CY2020Q2 | us-gaap |
Goodwill
Goodwill
|
51273000 | usd |
CY2021 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
571000 | usd |
CY2021Q2 | us-gaap |
Goodwill
Goodwill
|
101033000 | usd |
CY2022 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-558000 | usd |
CY2022Q2 | us-gaap |
Goodwill
Goodwill
|
100804000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
134554000 | usd |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
188100000 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6957000 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7255000 | usd |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6131000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
6812000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
6812000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
6809000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
6807000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
6807000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
76057000 | usd |
CY2022Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
110104000 | usd |
CY2021Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2784000 | usd |
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
87742000 | usd |
CY2022Q2 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
38673000 | usd |
CY2021Q2 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
35035000 | usd |
CY2022Q2 | mbuu |
Accrued Dealer Incentives Current
AccruedDealerIncentivesCurrent
|
16357000 | usd |
CY2021Q2 | mbuu |
Accrued Dealer Incentives Current
AccruedDealerIncentivesCurrent
|
12479000 | usd |
CY2022Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
21076000 | usd |
CY2021Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
19965000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2121000 | usd |
CY2021Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2027000 | usd |
CY2022Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1939000 | usd |
CY2021Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1440000 | usd |
CY2022Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4851000 | usd |
CY2021Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
3449000 | usd |
CY2022Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2725000 | usd |
CY2021Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
77179000 | usd |
CY2021Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
35035000 | usd |
CY2020Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
27500000 | usd |
CY2019Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
23820000 | usd |
CY2022 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
21280000 | usd |
CY2021 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
21973000 | usd |
CY2020 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
14339000 | usd |
CY2022 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
17642000 | usd |
CY2021 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
15321000 | usd |
CY2020 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
10659000 | usd |
CY2022Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
38673000 | usd |
CY2021Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
35035000 | usd |
CY2020Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
27500000 | usd |
CY2022Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
508000 | usd |
CY2021Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1100000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
119617000 | usd |
CY2021Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
143275000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1563000 | usd |
CY2021Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
4250000 | usd |
CY2022Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
118054000 | usd |
CY2021Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
139025000 | usd |
CY2022 | mbuu |
Credit Facility Share Repurchase Payments Carry Forward Term
CreditFacilityShareRepurchasePaymentsCarryForwardTerm
|
P1Y | |
CY2015Q3 | us-gaap |
Derivative Term Of Contract
DerivativeTermOfContract
|
P5Y | |
CY2015Q3 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.0152 | |
CY2015Q3 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
39250000 | usd |
CY2015Q3 | mbuu |
Outstanding Balance Percent
OutstandingBalancePercent
|
0.50 | |
CY2020 | us-gaap |
Derivative Loss On Derivative
DerivativeLossOnDerivative
|
68000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
10659000 | usd |
CY2021Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
12606000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2121000 | usd |
CY2021Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2027000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
10062000 | usd |
CY2021Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
12198000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
12183000 | usd |
CY2021Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
14225000 | usd |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2517000 | usd |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2617000 | usd |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2606000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y6M10D | |
CY2021Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y5M8D | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0363 | |
CY2021Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0363 | |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
2522000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
2579000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
2308000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
2255000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
2255000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
1505000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
13424000 | usd |
CY2022Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1241000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
12183000 | usd |
CY2022Q2 | mbuu |
Tax Receivable Agreement Percentageof Realized Cash Savingin Tax To Be Pass Through
TaxReceivableAgreementPercentageofRealizedCashSavinginTaxToBePassThrough
|
0.85 | |
CY2021Q2 | mbuu |
Payable Pursuant To Tax Receivable Agreement
PayablePursuantToTaxReceivableAgreement
|
48214000 | usd |
CY2020Q2 | mbuu |
Payable Pursuant To Tax Receivable Agreement
PayablePursuantToTaxReceivableAgreement
|
49665000 | usd |
CY2022 | mbuu |
Payable Pursuant To Tax Receivable Agreement Increase Decrease
PayablePursuantToTaxReceivableAgreementIncreaseDecrease
|
0 | usd |
CY2021 | mbuu |
Payable Pursuant To Tax Receivable Agreement Increase Decrease
PayablePursuantToTaxReceivableAgreementIncreaseDecrease
|
2142000 | usd |
CY2022 | mbuu |
Adjustment For Change In Estimated Tax Rate Impact To Tax Receivable Agreement Increase Decrease
AdjustmentForChangeInEstimatedTaxRateImpactToTaxReceivableAgreementIncreaseDecrease
|
1025000 | usd |
CY2021 | mbuu |
Adjustment For Change In Estimated Tax Rate Impact To Tax Receivable Agreement Increase Decrease
AdjustmentForChangeInEstimatedTaxRateImpactToTaxReceivableAgreementIncreaseDecrease
|
-88000 | usd |
CY2022 | mbuu |
Payments Under Tax Receivable Agreement
PaymentsUnderTaxReceivableAgreement
|
3698000 | usd |
CY2021 | mbuu |
Payments Under Tax Receivable Agreement
PaymentsUnderTaxReceivableAgreement
|
3505000 | usd |
CY2022Q2 | mbuu |
Payable Pursuant To Tax Receivable Agreement
PayablePursuantToTaxReceivableAgreement
|
45541000 | usd |
CY2021Q2 | mbuu |
Payable Pursuant To Tax Receivable Agreement
PayablePursuantToTaxReceivableAgreement
|
48214000 | usd |
CY2022Q2 | mbuu |
Payable Pursuant To Tax Receivable Agreement Current
PayablePursuantToTaxReceivableAgreementCurrent
|
3958000 | usd |
CY2021Q2 | mbuu |
Payable Pursuant To Tax Receivable Agreement Current
PayablePursuantToTaxReceivableAgreementCurrent
|
3773000 | usd |
CY2022Q2 | mbuu |
Payable Pursuant To Tax Receivable Agreement Noncurrent
PayablePursuantToTaxReceivableAgreementNoncurrent
|
41583000 | usd |
CY2021Q2 | mbuu |
Payable Pursuant To Tax Receivable Agreement Noncurrent
PayablePursuantToTaxReceivableAgreementNoncurrent
|
44441000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
|
115952000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
|
114242000 | usd |
CY2022Q2 | mbuu |
Tax Receivable Agreement Percentageof Realized Cash Savingin Tax To Be Pass Through
TaxReceivableAgreementPercentageofRealizedCashSavinginTaxToBePassThrough
|
0.85 | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
6147000 | usd |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
33689000 | usd |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
21737000 | usd |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
8062000 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6632000 | usd |
CY2021 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4014000 | usd |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1979000 | usd |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1532000 | usd |
CY2021 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1284000 | usd |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
378000 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
41853000 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
27035000 | usd |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
10419000 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4661000 | usd |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
7849000 | usd |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
94000 | usd |
CY2021 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
899000 | usd |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
917000 | usd |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-73000 | usd |
CY2021 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-102000 | usd |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-109000 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4682000 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
6944000 | usd |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
8657000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46535000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33979000 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19076000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.028 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.029 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.029 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.010 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.003 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.002 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.006 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.007 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.009 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.222 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.229 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.228 | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
43156000 | usd |
CY2022Q2 | mbuu |
Deferred Tax Assets Partnership Basis
DeferredTaxAssetsPartnershipBasis
|
49740000 | usd |
CY2021Q2 | mbuu |
Deferred Tax Assets Partnership Basis
DeferredTaxAssetsPartnershipBasis
|
56323000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
955000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
876000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
7178000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
6004000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
580000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
580000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
336000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
345000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15633000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15279000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
48849000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
27754000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
28644000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
53000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
52000 | usd |
CY2022Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
27807000 | usd |
CY2021Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
28696000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
15349000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
20153000 | usd |
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15633000 | usd |
CY2021Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15279000 | usd |
CY2022 | mbuu |
Net Operating Loss Carryover Term
NetOperatingLossCarryoverTerm
|
P15Y | |
CY2022Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
580000 | usd |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1452000 | usd |
CY2020Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1445000 | usd |
CY2019Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1401000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
314000 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
304000 | usd |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
314000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
250000 | usd |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
93000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
286000 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
50000 | usd |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
64000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
8000 | usd |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3000 | usd |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
113000 | usd |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1472000 | usd |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1452000 | usd |
CY2020Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1445000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
286000 | usd |
CY2022Q2 | mbuu |
Unrecognized Tax Benefits Amount Expected Increase Decrease In The Next12 Months
UnrecognizedTaxBenefitsAmountExpectedIncreaseDecreaseInTheNext12Months
|
-156000 | usd |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1226000 | usd |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
244000 | usd |
CY2022Q2 | mbuu |
Capital Stock Shares Authorized
CapitalStockSharesAuthorized
|
150000000 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2022Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2020 | mbuu |
Number Of Unit Holders
NumberOfUnitHolders
|
4 | unit_holder |
CY2021 | mbuu |
Number Of Unit Holders
NumberOfUnitHolders
|
9 | unit_holder |
CY2022 | mbuu |
Number Of Unit Holders
NumberOfUnitHolders
|
0 | unit_holder |
CY2022Q2 | mbuu |
Numberof Votes Allowed By Share
NumberofVotesAllowedByShare
|
1 | vote |
CY2022Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2022 | mbuu |
Common Stock Conversion Rate Adjustment Basis
CommonStockConversionRateAdjustmentBasis
|
1 | |
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
112500 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
29.22 | |
CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
11625 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
32.24 | |
CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
12125 | shares |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
161723 | shares |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
32.64 | |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
173348 | shares |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
32.61 | |
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
185473 | shares |
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
32.51 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
31.08 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
49223 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
40.46 | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
161723 | shares |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
32.64 | |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
173348 | shares |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
32.61 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
31730 | shares |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
40.26 | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
111737 | shares |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
30.32 | |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
74869 | shares |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
29.67 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
109841000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
61562000 | usd |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20749237 | shares |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
157632000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
109841000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
61562000 | usd |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20749237 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20752652 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20662750 | shares |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.60 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.29 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.98 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
157632000 | usd |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20752652 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20662750 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20986256 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21011087 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20852361 | shares |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.51 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.23 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.95 | |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
686178 | shares |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
685271 | shares |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
826250 | shares |
CY2022Q2 | mbuu |
Floor Financing Repurchase Obligations
FloorFinancingRepurchaseObligations
|
183953000 | usd |
CY2021Q2 | mbuu |
Floor Financing Repurchase Obligations
FloorFinancingRepurchaseObligations
|
79599000 | usd |
CY2022 | mbuu |
Repurchase Units Number
RepurchaseUnitsNumber
|
0 | unit |
CY2021 | mbuu |
Repurchase Units Number
RepurchaseUnitsNumber
|
0 | unit |
CY2020 | mbuu |
Repurchase Units Number
RepurchaseUnitsNumber
|
2 | unit |
CY2022Q2 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
0 | usd |
CY2021Q2 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
95000 | usd |
CY2022Q2 | mbuu |
Boardof Director Members Number
BoardofDirectorMembersNumber
|
2 | member |
CY2022 | us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
385000 | usd |
CY2021 | us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
315000 | usd |
CY2020 | us-gaap |
Noninterest Expense Directors Fees
NoninterestExpenseDirectorsFees
|
310000 | usd |
CY2022 | mbuu |
Noninterest Expense Directors Fees Prepayment
NoninterestExpenseDirectorsFeesPrepayment
|
74000 | usd |
CY2021 | mbuu |
Noninterest Expense Directors Fees Prepayment
NoninterestExpenseDirectorsFeesPrepayment
|
51000 | usd |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1214877000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
26322000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
209965000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
55064000 | usd |
CY2022Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
499826000 | usd |
CY2022Q2 | us-gaap |
Assets
Assets
|
851326000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
926515000 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22891000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
148261000 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
30677000 | usd |
CY2021Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
469309000 | usd |
CY2021Q2 | us-gaap |
Assets
Assets
|
742784000 | usd |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
653163000 | usd |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
18380000 | usd |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
83732000 | usd |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
41291000 | usd |
CY2020Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
285475000 | usd |
CY2020Q2 | us-gaap |
Assets
Assets
|
477346000 | usd |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
353206000 | usd |
CY2022Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
344287000 | usd |
CY2021Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
263887000 | usd |
CY2021Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
253497000 | usd |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1214877000 | usd |
CY2022Q2 | us-gaap |
Gross Profit
GrossProfit
|
89627000 | usd |
CY2022Q1 | us-gaap |
Gross Profit
GrossProfit
|
97121000 | usd |
CY2021Q4 | us-gaap |
Gross Profit
GrossProfit
|
63551000 | usd |
CY2021Q3 | us-gaap |
Gross Profit
GrossProfit
|
59752000 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
310051000 | usd |
CY2022Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
65411000 | usd |
CY2022Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
71537000 | usd |
CY2021Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
40187000 | usd |
CY2021Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
36688000 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
213823000 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
49685000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
54833000 | usd |
CY2021Q4 | us-gaap |
Profit Loss
ProfitLoss
|
30979000 | usd |
CY2021Q3 | us-gaap |
Profit Loss
ProfitLoss
|
27933000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
163430000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1766000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1955000 | usd |
CY2021Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1088000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
989000 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5798000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
47919000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52878000 | usd |
CY2021Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
29891000 | usd |
CY2021Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26944000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
157632000 | usd |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.34 | |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.54 | |
CY2021Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.43 | |
CY2021Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.29 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.60 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.31 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.51 | |
CY2021Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.41 | |
CY2021Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.28 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.51 | |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
276722000 | usd |
CY2021Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
273162000 | usd |
CY2020Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
195647000 | usd |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
180984000 | usd |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
926515000 | usd |
CY2021Q2 | us-gaap |
Gross Profit
GrossProfit
|
69227000 | usd |
CY2021Q1 | us-gaap |
Gross Profit
GrossProfit
|
72028000 | usd |
CY2020Q4 | us-gaap |
Gross Profit
GrossProfit
|
49489000 | usd |
CY2020Q3 | us-gaap |
Gross Profit
GrossProfit
|
45741000 | usd |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
236485000 | usd |
CY2021Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
45031000 | usd |
CY2021Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
46865000 | usd |
CY2020Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28928000 | usd |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28951000 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
149775000 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
34962000 | usd |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
35135000 | usd |
CY2020Q4 | us-gaap |
Profit Loss
ProfitLoss
|
22147000 | usd |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
22038000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
114282000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1235000 | usd |
CY2021Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1339000 | usd |
CY2020Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
922000 | usd |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
945000 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4441000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33727000 | usd |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33796000 | usd |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21225000 | usd |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21093000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
109841000 | usd |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.62 | |
CY2021Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.62 | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.03 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.29 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.60 | |
CY2021Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.61 | |
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.23 | |
CY2022 | dei |
Auditor Name
AuditorName
|
KPMG LLP | |
CY2022 | dei |
Auditor Location
AuditorLocation
|
Knoxville, TN | |
CY2022 | dei |
Auditor Firm
AuditorFirmId
|
185 |