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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained earning
Non controlling Interest
MasterCraft Boat Holdings, Inc.
Balance, beginning at Jun. 30, 2022   $ 181 $ 96,584 $ 46,883   $ 143,648
Balance, beginning (in shares) at Jun. 30, 2022   18,061,437        
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Jun. 30, 2022 $ 143,648          
Share-based compensation activity 650 $ 1 649     650
Share-based compensation activity (shares)   128,040        
Repurchase and retirement of common stock (4,178) $ (2) (4,176)     4,178
Repurchase and retirement of common stock (shares)   (191,360)        
Net income 4,068     4,068   4,068
Balance, ending at Oct. 02, 2022   $ 180 93,057 (50,951)   144,188
Balance, ending (in shares) at Oct. 02, 2022   17,998,117        
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Oct. 02, 2022 144,188          
Balance, beginning at Jun. 30, 2022   $ 181 96,584 46,883   143,648
Balance, beginning (in shares) at Jun. 30, 2022   18,061,437        
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Jun. 30, 2022 143,648          
Repurchase and retirement of common stock (shares)   (415,644)        
Net income 23,751          
Balance, ending at Jan. 01, 2023   $ 178 89,010 70,634   159,822
Balance, ending (in shares) at Jan. 01, 2023   17,776,299        
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jan. 01, 2023 159,822          
Balance, beginning at Oct. 02, 2022   $ 180 93,057 (50,951)   144,188
Balance, beginning (in shares) at Oct. 02, 2022   17,998,117        
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Oct. 02, 2022 144,188          
Share-based compensation activity 745   745     745
Share-based compensation activity (shares)   2,466        
Repurchase and retirement of common stock 4,794 $ (2) (4,792)     4,794
Repurchase and retirement of common stock (shares)   (224,284)        
Net income 19,683     19,683   19,683
Balance, ending at Jan. 01, 2023   $ 178 89,010 70,634   159,822
Balance, ending (in shares) at Jan. 01, 2023   17,776,299        
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jan. 01, 2023 159,822          
Balance, beginning at Jun. 30, 2023 191,969 $ 173 75,976 115,820 $ 120 191,969
Balance, beginning (in shares) at Jun. 30, 2023   17,312,850        
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Jun. 30, 2023 192,089          
Share-based compensation activity (683)   (683)     (683)
Share-based compensation activity (shares)   185,055        
Repurchase and retirement of common stock 5,785 $ (2) (5,783)     5,785
Repurchase and retirement of common stock (shares)   (241,764)        
Capital contribution from noncontrolling interest 80       80  
Net income 6,195     6,195   6,195
Balance, ending at Oct. 01, 2023   $ 171 69,510 122,015 200 191,696
Balance, ending (in shares) at Oct. 01, 2023   17,256,141        
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Oct. 01, 2023 191,896          
Balance, beginning at Jun. 30, 2023 191,969 $ 173 75,976 115,820 120 191,969
Balance, beginning (in shares) at Jun. 30, 2023   17,312,850        
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Jun. 30, 2023 192,089          
Repurchase and retirement of common stock (shares)   (455,983)        
Net income 12,081          
Balance, ending at Dec. 31, 2023 193,131 $ 170 65,060 127,901 200 193,131
Balance, ending (in shares) at Dec. 31, 2023   17,033,805        
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2023 193,331          
Balance, beginning at Oct. 01, 2023   $ 171 69,510 122,015 200 191,696
Balance, beginning (in shares) at Oct. 01, 2023   17,256,141        
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Oct. 01, 2023 191,896          
Share-based compensation activity 9 $ 1 8     9
Share-based compensation activity (shares)   (8,117)        
Repurchase and retirement of common stock 4,460 $ (2) (4,458)     4,460
Repurchase and retirement of common stock (shares)   (214,219)        
Net income 5,886     5,886   5,886
Balance, ending at Dec. 31, 2023 193,131 $ 170 $ 65,060 $ 127,901 $ 200 $ 193,131
Balance, ending (in shares) at Dec. 31, 2023   17,033,805        
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2023 $ 193,331