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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | Total | Total Shareholders' Equity Attributable to Acushnet Holdings Corp. | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss, Net of Tax | Retained Earnings | Treasury Stock | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 75,620 |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 950,826 | $ 918,440 | $ 76 | $ 910,507 | $ (112,028) | $ 151,039 | $ (31,154) | $ 32,386
Changes in stockholders' equity |  |  |  |  |  |  |  |
Net income | 77,599 | 74,406 |  |  |  | 74,406 |  | 3,193
Other comprehensive income (loss) | 8,801 | 8,801 |  |  | 8,801 |  |  |
Share-based compensation | 9,585 | 9,585 |  | 9,585 |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) (in shares) |  |  | 46 |  |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) | (485) | (485) |  | (485) |  |  |  |
Purchases of common stock (Note 10) | (6,976) | (6,976) |  |  |  |  | (6,976) |
Share repurchase liability (Note 10) | (6,976) | (6,976) |  |  |  |  | (6,976) |
Dividends and dividend equivalents declared | (35,286) | (35,286) |  |  |  | (35,286) |  |
Dividends declared to noncontrolling interests | (4,302) |  |  |  |  |  |  | (4,302)
Ending balance (in shares) at Sep. 30, 2020 |  |  | 75,666 |  |  |  |  |
Ending balance at Sep. 30, 2020 | 992,786 | 961,509 | $ 76 | 919,607 | (103,227) | 190,159 | (45,106) | 31,277
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 75,620 |  |  |  |  |
Beginning balance at Dec. 31, 2019 | 950,826 | 918,440 | $ 76 | 910,507 | (112,028) | 151,039 | (31,154) | 32,386
Changes in stockholders' equity |  |  |  |  |  |  |  |
Dividends and dividend equivalents declared | (47,269) |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2020 |  |  | 75,666 |  |  |  |  |
Ending balance at Dec. 31, 2020 | 1,017,253 | 983,949 | $ 76 | 925,385 | (96,182) | 199,776 | (45,106) | 33,304
Beginning balance (in shares) at Jun. 30, 2020 |  |  | 75,656 |  |  |  |  |
Beginning balance at Jun. 30, 2020 | 932,971 | 898,227 | $ 76 | 916,097 | (111,573) | 138,733 | (45,106) | 34,744
Changes in stockholders' equity |  |  |  |  |  |  |  |
Net income | 64,051 | 63,216 |  |  |  | 63,216 |  | 835
Other comprehensive income (loss) | 8,346 | 8,346 |  |  | 8,346 |  |  |
Share-based compensation | 3,510 | 3,510 |  | 3,510 |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) (in shares) |  |  | 10 |  |  |  |  |
Dividends and dividend equivalents declared | (11,790) | (11,790) |  |  |  | (11,790) |  |
Dividends declared to noncontrolling interests | (4,302) |  |  |  |  |  |  | (4,302)
Ending balance (in shares) at Sep. 30, 2020 |  |  | 75,666 |  |  |  |  |
Ending balance at Sep. 30, 2020 | 992,786 | 961,509 | $ 76 | 919,607 | (103,227) | 190,159 | (45,106) | 31,277
Changes in stockholders' equity |  |  |  |  |  |  |  |
Dividends and dividend equivalents declared | (11,983) |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2020 |  |  | 75,666 |  |  |  |  |
Ending balance at Dec. 31, 2020 | 1,017,253 | 983,949 | $ 76 | 925,385 | (96,182) | 199,776 | (45,106) | 33,304
Changes in stockholders' equity |  |  |  |  |  |  |  |
Net income | 209,828 | 205,307 |  |  |  | 205,307 |  | 4,521
Other comprehensive income (loss) | (6,183) | (6,183) |  |  | (6,183) |  |  |
Share-based compensation | 20,331 | 20,331 |  | 20,331 |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) (in shares) |  |  | 189 |  |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) | (3,945) | (3,945) |  | (3,945) |  |  |  |
Purchases of common stock (Note 10) | (21,368) | (21,368) |  |  |  |  | (21,368) |
Share repurchase liability (Note 10) | 0 |  |  |  |  |  |  |
Dividends and dividend equivalents declared | (38,227) | (38,227) |  |  |  | (38,227) |  |
Dividends declared to noncontrolling interests | (1,360) |  |  |  |  |  |  | (1,360)
Redemption value adjustment (Note 1) | (1,651) | (1,651) |  |  |  | (1,651) |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  | 75,855 |  |  |  |  |
Ending balance at Sep. 30, 2021 | 1,174,678 | 1,138,213 | $ 76 | 941,771 | (102,365) | 365,205 | (66,474) | 36,465
Beginning balance (in shares) at Jun. 30, 2021 |  |  | 75,855 |  |  |  |  |
Beginning balance at Jun. 30, 2021 | 1,160,052 | 1,123,170 | $ 76 | 934,919 | (96,245) | 338,633 | (54,213) | 36,882
Changes in stockholders' equity |  |  |  |  |  |  |  |
Net income | 40,096 | 39,264 |  |  |  | 39,264 |  | 832
Other comprehensive income (loss) | (6,120) | (6,120) |  |  | (6,120) |  |  |
Share-based compensation | 6,852 | 6,852 |  | 6,852 |  |  |  |
Purchases of common stock (Note 10) | (12,261) | (12,261) |  |  |  |  | (12,261) |
Dividends and dividend equivalents declared | (12,692) | (12,692) |  |  |  | (12,692) |  |
Dividends declared to noncontrolling interests | (1,249) |  |  |  |  |  |  | (1,249)
Ending balance (in shares) at Sep. 30, 2021 |  |  | 75,855 |  |  |  |  |
Ending balance at Sep. 30, 2021 | $ 1,174,678 | $ 1,138,213 | $ 76 | $ 941,771 | $ (102,365) | $ 365,205 | $ (66,474) | $ 36,465

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