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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained earning
MasterCraft Boat Holdings, Inc.
Non controlling Interest
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 $ 173 $ 75,976 $ 115,820 $ 191,969 $ 120
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 (Loss) 6,195     6,195 6,195  
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 $ 171 69,510 122,015 191,696 200
Balance, beginning at Jun. 30, 2024 183,679          
Balance, beginning (in shares) at Jun. 30, 2024   16,759,109        
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Jun. 30, 2024 183,879 $ 167 59,892 123,620 183,679 200
Share-based compensation activity 424 $ 3 421   424  
Share-based compensation activity (shares)   240,912        
Repurchase and retirement of common stock (3,511) $ (2) (3,509)   (3,511)  
Repurchase and retirement of common stock (shares)   (183,629)        
Net Income (Loss) (5,145)     (5,145) (5,145)  
Balance, ending at Sep. 29, 2024 175,447          
Balance, ending (in shares) at Sep. 29, 2024   16,816,392        
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 29, 2024 $ 175,647 $ 168 $ 56,804 $ 118,475 $ 175,447 $ 200