XML 22 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Summary of Significant Accounting Policies - Property, Plant, and Equipment (Details)	12 Months Ended
	Dec. 31, 2019
Minimum
Property, Plant and Equipment [Line Items]
Weighted average useful life	3 years
Maximum
Property, Plant and Equipment [Line Items]
Weighted average useful life	10 years
Buildings and improvements | Minimum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	15 years
Buildings and improvements | Maximum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	40 years
Machinery and equipment | Minimum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	3 years
Machinery and equipment | Maximum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	10 years
Furniture, fixtures and computer hardware | Minimum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	3 years
Furniture, fixtures and computer hardware | Maximum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	10 years
Computer software | Minimum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	1 year
Computer software | Maximum
Property, Plant and Equipment [Line Items]
Estimated useful lives of property, plant and equipment	10 years

X

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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X

- Details

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X

- Details

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X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingAndBuildingImprovementsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_MachineryAndEquipmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_PropertyPlantAndEquipmentByTypeAxis=golf_FurnitureFixturesAndComputerHardwareMember
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X

- Details

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