2023 Q2 Form 10-K Financial Statement

#000159097623000069 Filed on August 29, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023
Revenue $372.3M $1.388B
YoY Change 5.41% 14.28%
Cost Of Revenue $269.8M $1.037B
YoY Change 2.38% 14.62%
Gross Profit $102.5M $351.3M
YoY Change 14.32% 13.3%
Gross Profit Margin 27.52% 25.3%
Selling, General & Admin $123.4M $199.7M
YoY Change 448.1% 123.7%
% of Gross Profit 120.45% 56.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.462M $28.72M
YoY Change 11.61% 9.11%
% of Gross Profit 7.28% 8.18%
Operating Expenses $125.1M $199.7M
YoY Change 416.63% 123.7%
Operating Profit -$22.65M $144.8M
YoY Change -134.62% -32.29%
Interest Expense -$118.0K -$2.962M
YoY Change -86.67% 3.03%
% of Operating Profit -2.05%
Other Income/Expense, Net -$178.0K -$3.293M
YoY Change -82.48% -14.64%
Pretax Income -$22.94M $141.5M
YoY Change -136.12% -32.61%
Income Tax -$4.899M $33.58M
% Of Pretax Income 23.73%
Net Earnings -$17.42M $104.5M
YoY Change -136.35% -33.7%
Net Earnings / Revenue -4.68% 7.53%
Basic Earnings Per Share -$0.86 $5.10
Diluted Earnings Per Share -$0.86 $5.06
COMMON SHARES
Basic Shares Outstanding 20.50M shares
Diluted Shares Outstanding 20.64M shares

Balance Sheet

Concept 2023 Q2 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $78.94M $78.94M
YoY Change -5.74% -5.74%
Cash & Equivalents $78.94M
Short-Term Investments
Other Short-Term Assets $7.827M $7.827M
YoY Change 27.16% 27.16%
Inventory $171.2M $171.2M
Prepaid Expenses
Receivables $68.38M $68.38M
Other Receivables $0.00 $0.00
Total Short-Term Assets $326.3M $326.3M
YoY Change 9.32% 9.32%
LONG-TERM ASSETS
Property, Plant & Equipment $204.8M $213.6M
YoY Change 19.96% 17.77%
Goodwill $100.6M
YoY Change -0.23%
Intangibles $221.5M
YoY Change -3.0%
Long-Term Investments
YoY Change
Other Assets $10.19M $63.96M
YoY Change -4.65% 51.04%
Total Long-Term Assets $599.6M $599.6M
YoY Change 8.46% 8.46%
TOTAL ASSETS
Total Short-Term Assets $326.3M $326.3M
Total Long-Term Assets $599.6M $599.6M
Total Assets $925.9M $925.9M
YoY Change 8.76% 8.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $40.40M $40.40M
YoY Change -8.94% -8.94%
Accrued Expenses $187.1M $183.0M
YoY Change 113.21% 120.8%
Deferred Revenue $4.054M
YoY Change -16.43%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $232.4M $232.4M
YoY Change 66.86% 66.86%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $9.926M $49.28M
YoY Change -16.27% -7.78%
Total Long-Term Liabilities $9.926M $49.28M
YoY Change -92.36% -71.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $232.4M $232.4M
Total Long-Term Liabilities $9.926M $49.28M
Total Liabilities $310.2M $318.0M
YoY Change -8.17% -8.65%
SHAREHOLDERS EQUITY
Retained Earnings $525.7M
YoY Change 24.81%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $607.9M $607.9M
YoY Change
Total Liabilities & Shareholders Equity $925.9M $925.9M
YoY Change 8.76% 8.76%

Cashflow Statement

Concept 2023 Q2 2023
OPERATING ACTIVITIES
Net Income -$17.42M $104.5M
YoY Change -136.35% -33.7%
Depreciation, Depletion And Amortization $7.462M $28.72M
YoY Change 11.61% 9.11%
Cash From Operating Activities $76.74M $184.7M
YoY Change 67.55% 12.06%
INVESTING ACTIVITIES
Capital Expenditures $11.34M $54.84M
YoY Change -175.6% -0.41%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $202.0K $202.0K
YoY Change 2144.44% -103.08%
Cash From Investing Activities -$11.13M -$54.64M
YoY Change -25.71% -11.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $7.868M
YoY Change -77.29%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -21.73M -$134.6M
YoY Change 530.13% 122.88%
NET CHANGE
Cash From Operating Activities 76.74M $184.7M
Cash From Investing Activities -11.13M -$54.64M
Cash From Financing Activities -21.73M -$134.6M
Net Change In Cash 43.88M -$4.807M
YoY Change 60.33% -111.37%
FREE CASH FLOW
Cash From Operating Activities $76.74M $184.7M
Capital Expenditures $11.34M $54.84M
Free Cash Flow $65.41M $129.9M
YoY Change 7.58% 18.32%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023 mbuu Standard Product Warranty Period Year Four
StandardProductWarrantyPeriodYearFour
P4Y
CY2023 mbuu Standard Product Warranty Period Year Five
StandardProductWarrantyPeriodYearFive
P5Y
CY2022Q2 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent
CY2023Q2 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent
CY2022Q2 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent
CY2023Q2 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent
CY2022Q2 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent
CY2023Q2 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent
CY2023 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-331000 usd
CY2023 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2962000 usd
CY2022 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2875000 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3293000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3858000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1514000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
141491000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
209965000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
148261000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33581000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46535000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33979000 usd
CY2023 us-gaap Profit Loss
ProfitLoss
107910000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
163430000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
114282000 usd
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3397000 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5798000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4441000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
104513000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
157632000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
109841000 usd
CY2023 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-833000 usd
CY2022 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1868000 usd
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
1493000 usd
CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-833000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1868000 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1493000 usd
CY2023 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
107077000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
161562000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
115775000 usd
CY2023 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3371000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
5731000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4507000 usd
CY2023 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
103706000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
155831000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
111268000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20501844 shares
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20501844 shares
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
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20641173 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20641173 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20986256 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
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.10
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.10
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.60
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.29
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.06
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.06
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.51
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.23
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
78937000 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
83744000 usd
CY2023Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
68381000 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
51598000 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
171189000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
157002000 usd
CY2023Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7827000 usd
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6155000 usd
CY2023Q2 us-gaap Assets Current
AssetsCurrent
326334000 usd
CY2022Q2 us-gaap Assets Current
AssetsCurrent
298499000 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
204792000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
170718000 usd
CY2023Q2 us-gaap Goodwill
Goodwill
100577000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
100804000 usd
CY2023Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
221458000 usd
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
228304000 usd
CY2023Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
62573000 usd
CY2022Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
42314000 usd
CY2023Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10190000 usd
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10687000 usd
CY2023Q2 us-gaap Assets
Assets
925924000 usd
CY2022Q2 us-gaap Assets
Assets
851326000 usd
CY2023Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
1563000 usd
CY2023Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
40402000 usd
CY2022Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
44368000 usd
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
187078000 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
87742000 usd
CY2023Q2 mbuu Income Taxand Distributions Payable Current
IncomeTaxandDistributionsPayableCurrent
847000 usd
CY2022Q2 mbuu Income Taxand Distributions Payable Current
IncomeTaxandDistributionsPayableCurrent
1670000 usd
CY2023Q2 mbuu Payable Pursuant To Tax Receivable Agreement Current
PayablePursuantToTaxReceivableAgreementCurrent
4111000 usd
CY2022Q2 mbuu Payable Pursuant To Tax Receivable Agreement Current
PayablePursuantToTaxReceivableAgreementCurrent
3958000 usd
CY2023Q2 us-gaap Liabilities Current
LiabilitiesCurrent
232438000 usd
CY2022Q2 us-gaap Liabilities Current
LiabilitiesCurrent
139301000 usd
CY2023Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
28453000 usd
CY2022Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
26965000 usd
CY2023Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9926000 usd
CY2022Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
11855000 usd
CY2023Q2 mbuu Payable Pursuant To Tax Receivable Agreement Noncurrent
PayablePursuantToTaxReceivableAgreementNoncurrent
39354000 usd
CY2022Q2 mbuu Payable Pursuant To Tax Receivable Agreement Noncurrent
PayablePursuantToTaxReceivableAgreementNoncurrent
41583000 usd
CY2023Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
118054000 usd
CY2023Q2 us-gaap Liabilities
Liabilities
310171000 usd
CY2022Q2 us-gaap Liabilities
Liabilities
337758000 usd
CY2023Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2023Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2023Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2023Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2022Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2023Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
86321000 usd
CY2022Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
85294000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4340000 usd
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3507000 usd
CY2023Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
525697000 usd
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
421184000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
607882000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
503174000 usd
CY2023Q2 us-gaap Minority Interest
MinorityInterest
7871000 usd
CY2022Q2 us-gaap Minority Interest
MinorityInterest
10394000 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
615753000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
513568000 usd
CY2023Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
925924000 usd
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
851326000 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 Adjustments To Additional Paid In 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
CY2022 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3287000 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
CY2023 us-gaap Profit Loss
ProfitLoss
107910000 usd
CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2710000 usd
CY2023 us-gaap Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
1194000 usd
CY2023 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1317000 usd
CY2023 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
7868000 usd
CY2023 mbuu Adjustments To Additional Paid In Capital Capital Give Effect Of Tax Receivable Agreement
AdjustmentsToAdditionalPaidInCapitalCapitalGiveEffectOfTaxReceivableAgreement
1710000 usd
CY2023 mbuu Adjustmentsto Additional Paidin Capital Increased Decreasefrom Changein Deferred Tax Assetsfrom Step Upin Tax Basis
AdjustmentstoAdditionalPaidinCapitalIncreasedDecreasefromChangeinDeferredTaxAssetsfromStepUpinTaxBasis
2619000 usd
CY2023 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
1000 usd
CY2023 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared
3131000 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-857000 usd
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
615753000 usd
CY2023 us-gaap Profit Loss
ProfitLoss
107910000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
163430000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
114282000 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
5894000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
6342000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
5581000 usd
CY2023 mbuu Share Based Compensation Directors
ShareBasedCompensationDirectors
1136000 usd
CY2022 mbuu Share Based Compensation Directors
ShareBasedCompensationDirectors
1054000 usd
CY2021 mbuu Share Based Compensation Directors
ShareBasedCompensationDirectors
834000 usd
CY2023 us-gaap Depreciation
Depreciation
21912000 usd
CY2022 us-gaap Depreciation
Depreciation
19365000 usd
CY2021 us-gaap Depreciation
Depreciation
15636000 usd
CY2023 us-gaap Adjustment For Amortization
AdjustmentForAmortization
6808000 usd
CY2022 us-gaap Adjustment For Amortization
AdjustmentForAmortization
6957000 usd
CY2021 us-gaap Adjustment For Amortization
AdjustmentForAmortization
7255000 usd
CY2023 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-16158000 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
CY2023 mbuu Adjustment To Tax Receivable Agreement Liability
AdjustmentToTaxReceivableAgreementLiability
188000 usd
CY2022 mbuu Adjustment To Tax Receivable Agreement Liability
AdjustmentToTaxReceivableAgreementLiability
1025000 usd
CY2021 mbuu Adjustment To Tax Receivable Agreement Liability
AdjustmentToTaxReceivableAgreementLiability
-88000 usd
CY2023 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1680000 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
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
16804000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1777000 usd
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
14362000 usd
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1705000 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
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-287000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
24459000 usd
CY2023 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
6000 usd
CY2022 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-794000 usd
CY2021 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
3539000 usd
CY2023 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
99326000 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
10579000 usd
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
24894000 usd
CY2023 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1976000 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
CY2023 mbuu Increase Decrease In Tax Receivable Agreement
IncreaseDecreaseInTaxReceivableAgreement
3974000 usd
CY2022 mbuu Increase Decrease In Tax Receivable Agreement
IncreaseDecreaseInTaxReceivableAgreement
3698000 usd
CY2021 mbuu Increase Decrease In Tax Receivable Agreement
IncreaseDecreaseInTaxReceivableAgreement
3505000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
184733000 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
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
54840000 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
CY2023 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
202000 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
CY2023 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 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
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-54638000 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
CY2023 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
241700000 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
CY2023 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 usd
CY2022 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 usd
CY2021 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
25000000 usd
CY2023 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
338700000 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
CY2023 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
23125000 usd
CY2022 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
76250000 usd
CY2021 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
625000 usd
CY2023 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1362000 usd
CY2022 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 usd
CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
638000 usd
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1317000 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3287000 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
375000 usd
CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3135000 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
CY2023 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
3401000 usd
CY2022 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
2717000 usd
CY2021 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
1758000 usd
CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7868000 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
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-134574000 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
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-328000 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
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-4807000 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
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
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
33787000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
78937000 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
CY2023 us-gaap Interest Paid Net
InterestPaidNet
3061000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
2294000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
2021000 usd
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
50515000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
42064000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
23469000 usd
CY2023 mbuu Initial Establishmentof Deferred Tax Assets
InitialEstablishmentofDeferredTaxAssets
2619000 usd
CY2022 mbuu Initial Establishmentof Deferred Tax Assets
InitialEstablishmentofDeferredTaxAssets
0 usd
CY2021 mbuu Initial Establishmentof Deferred Tax Assets
InitialEstablishmentofDeferredTaxAssets
2755000 usd
CY2023 mbuu Establishment Of Amounts Payable Under Tax Receivable Agreements
EstablishmentOfAmountsPayableUnderTaxReceivableAgreements
1710000 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
CY2023 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
2765000 usd
CY2022 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 usd
CY2021 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
1373000 usd
CY2023 mbuu Distribution Madeto Limited Liability Company Llc Member Tax Distributions Payable
DistributionMadetoLimitedLiabilityCompanyLLCMemberTaxDistributionsPayable
776000 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
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2207000 usd
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1032000 usd
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2419000 usd
CY2023 mbuu Number Of Brands
NumberOfBrands
8 brand
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2023 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>
CY2023 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.
CY2023 mbuu Floor Financing Expense
FloorFinancingExpense
13926000 usd
CY2022Q2 mbuu Number Of Financial Institutions
NumberOfFinancialInstitutions
2 financialinstitution
CY2023Q2 mbuu Number Of Financial Institutions
NumberOfFinancialInstitutions
2 financialinstitution
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 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
CY2023 mbuu Change In Accrual For Dealer Rebates
ChangeInAccrualForDealerRebates
32953000 usd
CY2022 mbuu Change In Accrual For Dealer Rebates
ChangeInAccrualForDealerRebates
35210000 usd
CY2021 mbuu Change In Accrual For Dealer Rebates
ChangeInAccrualForDealerRebates
28629000 usd
CY2023 mbuu Dealer Rebates Additions For Acquisitions
DealerRebatesAdditionsForAcquisitions
0 usd
CY2022 mbuu Dealer Rebates Additions For Acquisitions
DealerRebatesAdditionsForAcquisitions
0 usd
CY2021 mbuu Dealer Rebates Additions For Acquisitions
DealerRebatesAdditionsForAcquisitions
219000 usd
CY2023 mbuu Payments Of Dealer Rebates
PaymentsOfDealerRebates
35090000 usd
CY2022 mbuu Payments Of Dealer Rebates
PaymentsOfDealerRebates
31024000 usd
CY2021 mbuu Payments Of Dealer Rebates
PaymentsOfDealerRebates
24047000 usd
CY2021Q2 mbuu Accrued Dealer Rebates Current
AccruedDealerRebatesCurrent
11666000 usd
CY2022Q2 mbuu Floor Financing
FloorFinancing
187000 usd
CY2021Q2 mbuu Floor Financing
FloorFinancing
121000 usd
CY2020Q2 mbuu Floor Financing
FloorFinancing
719000 usd
CY2022 mbuu Floor Financing Expense
FloorFinancingExpense
3717000 usd
CY2021 mbuu Floor Financing Expense
FloorFinancingExpense
4157000 usd
CY2023 mbuu Floor Financing Additions For Acquisition
FloorFinancingAdditionsForAcquisition
0 usd
CY2022 mbuu Floor Financing Additions For Acquisition
FloorFinancingAdditionsForAcquisition
0 usd
CY2021 mbuu Floor Financing Additions For Acquisition
FloorFinancingAdditionsForAcquisition
30000 usd
CY2023 mbuu Floor Financing Payments
FloorFinancingPayments
12979000 usd
CY2022 mbuu Floor Financing Payments
FloorFinancingPayments
3651000 usd
CY2021 mbuu Floor Financing Payments
FloorFinancingPayments
4785000 usd
CY2023Q2 mbuu Floor Financing
FloorFinancing
1134000 usd
CY2022Q2 mbuu Floor Financing
FloorFinancing
187000 usd
CY2021Q2 mbuu Floor Financing
FloorFinancing
121000 usd
CY2023Q2 mbuu Tax Receivable Agreement Percentageof Realized Cash Savingin Tax To Be Pass Through
TaxReceivableAgreementPercentageofRealizedCashSavinginTaxToBePassThrough
0.85
CY2022 us-gaap Advertising Expense
AdvertisingExpense
0 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
0 usd
CY2023 us-gaap Advertising Expense
AdvertisingExpense
0 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
926515000 usd
CY2023Q2 mbuu Tax Receivable Agreement Percentageof Realized Cash Savingin Tax To Be Pass Through
TaxReceivableAgreementPercentageofRealizedCashSavinginTaxToBePassThrough
0.85
CY2023 mbuu Tax Receivable Agreement Period Of Next Annual Payment
TaxReceivableAgreementPeriodOfNextAnnualPayment
P75D
CY2023 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.005
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1388365000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1388365000 usd
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
CY2021Q2 us-gaap Minority Interest
MinorityInterest
7726000 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5798000 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
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3397000 usd
CY2023 mbuu Distribution Madeto Limited Liability Company Llc Member Paidand Payable
DistributionMadetoLimitedLiabilityCompanyLLCMemberPaidandPayable
3131000 usd
CY2023 mbuu Reallocation Of Noncontrolling Interest
ReallocationOfNoncontrollingInterest
2789000 usd
CY2023Q2 us-gaap Minority Interest
MinorityInterest
7871000 usd
CY2023 mbuu Common Shares Cancelled Due To Vesting Of Employee Awards Shares Withheld For Tax Withholding Obligation
CommonSharesCancelledDueToVestingOfEmployeeAwardsSharesWithheldForTaxWithholdingObligation
38598 shares
CY2023 mbuu Common Shares Cancelled Due To Vesting Of Stock Awards With Market Condition
CommonSharesCancelledDueToVestingOfStockAwardsWithMarketCondition
3406 shares
CY2023 mbuu Common Shares Cancelled Due To Forfeiture Of Stock Awards
CommonSharesCancelledDueToForfeitureOfStockAwards
57866 shares
CY2023 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
99870 shares
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8808000 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
10659000 usd
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2324000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2121000 usd
CY2023Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
142948000 usd
CY2022Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
129233000 usd
CY2023Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
19222000 usd
CY2022Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
20929000 usd
CY2023Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
9019000 usd
CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
6840000 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
171189000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
157002000 usd
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
287745000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
232061000 usd
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
82953000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
61343000 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
204792000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
170718000 usd
CY2023 us-gaap Depreciation
Depreciation
21912000 usd
CY2022 us-gaap Depreciation
Depreciation
19365000 usd
CY2021 us-gaap Depreciation
Depreciation
15636000 usd
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
7843000 usd
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
10062000 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
10167000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
12183000 usd
CY2022 mbuu Effective Income Tax Rate Reconciliation Partnership Investment Percent
EffectiveIncomeTaxRateReconciliationPartnershipInvestmentPercent
0.010
CY2021 mbuu Effective Income Tax Rate Reconciliation Partnership Investment Percent
EffectiveIncomeTaxRateReconciliationPartnershipInvestmentPercent
0.003
CY2021Q2 us-gaap Goodwill
Goodwill
101033000 usd
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
329000 usd
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-558000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
100804000 usd
CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-227000 usd
CY2023Q2 us-gaap Goodwill
Goodwill
100577000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
134471000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
134554000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
31213000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
24450000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
103258000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
110104000 usd
CY2023Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
221458000 usd
CY2022Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
228304000 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6808000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6957000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7255000 usd
CY2023Q2 mbuu Payable Pursuant To Tax Receivable Agreement Current
PayablePursuantToTaxReceivableAgreementCurrent
4111000 usd
CY2022Q2 mbuu Payable Pursuant To Tax Receivable Agreement Current
PayablePursuantToTaxReceivableAgreementCurrent
3958000 usd
CY2023Q2 mbuu Payable Pursuant To Tax Receivable Agreement Noncurrent
PayablePursuantToTaxReceivableAgreementNoncurrent
39354000 usd
CY2022Q2 mbuu Payable Pursuant To Tax Receivable Agreement Noncurrent
PayablePursuantToTaxReceivableAgreementNoncurrent
41583000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
6806000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6803000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6802000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6802000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6802000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
69243000 usd
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
103258000 usd
CY2023Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
41709000 usd
CY2022Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
38673000 usd
CY2023Q2 mbuu Accrued Dealer Incentives Current
AccruedDealerIncentivesCurrent
14996000 usd
CY2022Q2 mbuu Accrued Dealer Incentives Current
AccruedDealerIncentivesCurrent
16357000 usd
CY2023Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
19671000 usd
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
21076000 usd
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2324000 usd
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2121000 usd
CY2023Q2 us-gaap Litigation Reserve Current
LitigationReserveCurrent
100000000 usd
CY2022Q2 us-gaap Litigation Reserve Current
LitigationReserveCurrent
0 usd
CY2023Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1899000 usd
CY2022Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1939000 usd
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
4054000 usd
CY2022Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
4851000 usd
CY2023Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2425000 usd
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2725000 usd
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
187078000 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
87742000 usd
CY2023Q2 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
118148000 usd
CY2022Q2 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
115952000 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
CY2023 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
24812000 usd
CY2022 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
21280000 usd
CY2021 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
21973000 usd
CY2023 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 usd
CY2022 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 usd
CY2021 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
883000 usd
CY2023 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
21776000 usd
CY2022 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
17642000 usd
CY2021 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
15321000 usd
CY2023Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41709000 usd
CY2022Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
38673000 usd
CY2021Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
35035000 usd
CY2023Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
0 usd
CY2022Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
508000 usd
CY2023Q2 us-gaap Long Term Debt
LongTermDebt
0 usd
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
119617000 usd
CY2023Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
1563000 usd
CY2023Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
118054000 usd
CY2023Q2 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0656
CY2022Q3 mbuu Credit Facility Maximum Amount Purchase Of Stock Or Stock Options
CreditFacilityMaximumAmountPurchaseOfStockOrStockOptions
5000 usd
CY2022Q3 mbuu Debt Instrument Covenant Compliance Consolidated Leverage Ratio
DebtInstrumentCovenantComplianceConsolidatedLeverageRatio
2.75
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
2555000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
2517000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
2617000 usd
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y7M6D
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M10D
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0367
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0363
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2649000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2347000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2255000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2255000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1504000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
0 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
11010000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
843000 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
10167000 usd
CY2023Q2 mbuu Tax Receivable Agreement Percentageof Realized Cash Savingin Tax To Be Pass Through
TaxReceivableAgreementPercentageofRealizedCashSavinginTaxToBePassThrough
0.85
CY2022Q2 mbuu Payable Pursuant To Tax Receivable Agreement
PayablePursuantToTaxReceivableAgreement
45541000 usd
CY2021Q2 mbuu Payable Pursuant To Tax Receivable Agreement
PayablePursuantToTaxReceivableAgreement
48214000 usd
CY2023 mbuu Payable Pursuant To Tax Receivable Agreement Increase Decrease
PayablePursuantToTaxReceivableAgreementIncreaseDecrease
1710000 usd
CY2022 mbuu Payable Pursuant To Tax Receivable Agreement Increase Decrease
PayablePursuantToTaxReceivableAgreementIncreaseDecrease
0 usd
CY2023 mbuu Adjustment To Tax Receivable Agreement Liability
AdjustmentToTaxReceivableAgreementLiability
188000 usd
CY2022 mbuu Adjustment To Tax Receivable Agreement Liability
AdjustmentToTaxReceivableAgreementLiability
1025000 usd
CY2023 mbuu Increase Decrease In Tax Receivable Agreement
IncreaseDecreaseInTaxReceivableAgreement
3974000 usd
CY2022 mbuu Increase Decrease In Tax Receivable Agreement
IncreaseDecreaseInTaxReceivableAgreement
3698000 usd
CY2023Q2 mbuu Payable Pursuant To Tax Receivable Agreement
PayablePursuantToTaxReceivableAgreement
43465000 usd
CY2022Q2 mbuu Payable Pursuant To Tax Receivable Agreement
PayablePursuantToTaxReceivableAgreement
45541000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
39462000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
33689000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21737000 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9071000 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
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1331000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1532000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1284000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
49864000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
41853000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
27035000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-14230000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4661000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6147000 usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2019000 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
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-34000 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
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-16283000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4682000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6944000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33581000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
46535000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33979000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.035
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
CY2023 mbuu Effective Income Tax Rate Reconciliation Partnership Investment Percent
EffectiveIncomeTaxRateReconciliationPartnershipInvestmentPercent
0.005
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
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.237
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.222
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.229
CY2023Q2 mbuu Deferred Tax Assets Partnership Basis Differences
DeferredTaxAssetsPartnershipBasisDifferences
69193000 usd
CY2022Q2 mbuu Deferred Tax Assets Partnership Basis Differences
DeferredTaxAssetsPartnershipBasisDifferences
49740000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1436000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
955000 usd
CY2023Q2 mbuu Deferred Tax Assets Tax Credit And Operating Loss Carryforwards
DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards
8922000 usd
CY2022Q2 mbuu Deferred Tax Assets Tax Credit And Operating Loss Carryforwards
DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards
7178000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
580000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
580000 usd
CY2023Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
381000 usd
CY2022Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
336000 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
16876000 usd
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
15633000 usd
CY2023Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
63636000 usd
CY2022Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
43156000 usd
CY2023Q2 mbuu Deferred Tax Liabilities Property Plant And Equipment And Intangible Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets
29495000 usd
CY2022Q2 mbuu Deferred Tax Liabilities Property Plant And Equipment And Intangible Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets
27754000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
21000 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
53000 usd
CY2023Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
29516000 usd
CY2022Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
27807000 usd
CY2023Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
34120000 usd
CY2022Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
15349000 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
16876000 usd
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
15633000 usd
CY2023 mbuu Operating Loss Carryforwards Term
OperatingLossCarryforwardsTerm
P15Y
CY2022 mbuu Operating Loss Carryforwards Term
OperatingLossCarryforwardsTerm
P15Y
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
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
363000 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
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 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
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
156000 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
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
39000 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
CY2023Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1718000 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1472000 usd
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1452000 usd
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
156000 usd
CY2023Q2 mbuu Unrecognized Tax Benefits Amount Expected Increase Decrease In The Next12 Months
UnrecognizedTaxBenefitsAmountExpectedIncreaseDecreaseInTheNext12Months
-130000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1423000 usd
CY2023Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
324000 usd
CY2023Q2 mbuu Capital Stock Shares Authorized
CapitalStockSharesAuthorized
150000000 shares
CY2023Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2023Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2023 mbuu Number Of Unit Holders
NumberOfUnitHolders
1 numberofunitholder
CY2023 mbuu Number Of New Entities
NumberOfNewEntities
2 entity
CY2023Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2023 mbuu Common Stock Conversion Rate Adjustment Basis
CommonStockConversionRateAdjustmentBasis
1
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
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
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
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
31250 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
42.13
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
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
17973 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
37.55
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
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
17973 shares
CY2023Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
37.55
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
CY2023 us-gaap Net Income Loss
NetIncomeLoss
104513000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
157632000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
109841000 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
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.10
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.10
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.60
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.29
CY2023 us-gaap Net Income Loss
NetIncomeLoss
104513000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
157632000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
109841000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20501844 shares
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
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20641173 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20641173 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20986256 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
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.06
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.06
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.51
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.23
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
516205 shares
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
CY2023Q2 mbuu Floor Financing Repurchase Obligations
FloorFinancingRepurchaseObligations
385448000 usd
CY2022Q2 mbuu Floor Financing Repurchase Obligations
FloorFinancingRepurchaseObligations
183953000 usd
CY2021 mbuu Repurchase Units Number
RepurchaseUnitsNumber
0 unit
CY2023 mbuu Repurchase Units Number
RepurchaseUnitsNumber
0 unit
CY2022 mbuu Repurchase Units Number
RepurchaseUnitsNumber
0 unit
CY2023Q2 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
0 usd
CY2022Q2 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
0 usd
CY2023Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33300000 usd
CY2023Q2 us-gaap Escrow Deposit
EscrowDeposit
7800000 usd
CY2021Q3 mbuu Loss Contingency Post Judgment Interest Rate
LossContingencyPostJudgmentInterestRate
0.0625
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1388365000 usd
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
28720000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
141491000 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
54840000 usd
CY2023Q2 us-gaap Noncurrent Assets
NoncurrentAssets
526827000 usd
CY2023Q2 us-gaap Assets
Assets
925924000 usd
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
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
372303000 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
375119000 usd
CY2022Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
338732000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
302211000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1388365000 usd
CY2023Q2 us-gaap Gross Profit
GrossProfit
102462000 usd
CY2023Q1 us-gaap Gross Profit
GrossProfit
98574000 usd
CY2022Q4 us-gaap Gross Profit
GrossProfit
75654000 usd
CY2022Q3 us-gaap Gross Profit
GrossProfit
74605000 usd
CY2023 us-gaap Gross Profit
GrossProfit
351295000 usd
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-22646000 usd
CY2023Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
70263000 usd
CY2022Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
48684000 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
48483000 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
144784000 usd
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-18043000 usd
CY2023Q1 us-gaap Profit Loss
ProfitLoss
53452000 usd
CY2022Q4 us-gaap Profit Loss
ProfitLoss
36396000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
36105000 usd
CY2023 us-gaap Profit Loss
ProfitLoss
107910000 usd
CY2023Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-623000 usd
CY2023Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1564000 usd
CY2022Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1234000 usd
CY2022Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1222000 usd
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3397000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
-17420000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
51888000 usd
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
35162000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
34883000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
104513000 usd
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.86
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.53
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.73
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.70
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.10
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.86
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.51
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.72
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.69
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.06
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
CY2023 dei Auditor Name
AuditorName
KPMG LLP
CY2023 dei Auditor Location
AuditorLocation
Knoxville, TN
CY2023 dei Auditor Firm
AuditorFirmId
185

Files In Submission

Name View Source Status
mbuu-20230630_lab.xml Edgar Link unprocessable
0001590976-23-000069-index-headers.html Edgar Link pending
0001590976-23-000069-index.html Edgar Link pending
0001590976-23-000069.txt Edgar Link pending
0001590976-23-000069-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
fy2023-ex231auditorconsent.htm Edgar Link pending
fy2023-exhibit211.htm Edgar Link pending
fy2023-exhibit311.htm Edgar Link pending
fy2023-exhibit312.htm Edgar Link pending
fy2023-exhibit321.htm Edgar Link pending
mbuu-20230630.htm Edgar Link pending
mbuu-20230630.xsd Edgar Link pending
mbuu-20230630_g1.jpg Edgar Link pending
mbuu-20230630_g2.jpg Edgar Link pending
mbuu-20230630_g3.jpg Edgar Link pending
mbuu-20230630_cal.xml Edgar Link unprocessable
mbuu-20230630_def.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
mbuu-20230630_htm.xml Edgar Link completed
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
mbuu-20230630_pre.xml Edgar Link unprocessable
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending