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v3.23.1

Segment Information - Schedule of Information by Reportable Segment and a Reconciliation to Reported Amounts (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 USD ($) segment | Mar. 31, 2022 USD ($)
Segment Reporting [Abstract] |  |
Number of reportable segments | segment | 4 |
Segment Reporting Information [Line Items] |  |
Net sales | $ 686,290 | $ 606,087
Segment operating income | 124,904 | 105,369
Reconciling items: |  |
Interest expense, net | (9,896) | (1,277)
Income before income taxes | 114,344 | 102,766
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Net sales | 686,290 | 606,087
Segment operating income | 128,721 | 106,537
Reconciling Items |  |
Reconciling items: |  |
Interest expense, net | (9,896) | (1,277)
Non-service cost component of net periodic benefit cost | (985) | (1,265)
Other | (3,496) | (1,229)
Titleist golf balls | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Net sales | 192,001 | 163,838
Segment operating income | 38,621 | 33,373
Titleist golf clubs | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Net sales | 180,781 | 160,815
Segment operating income | 40,545 | 32,228
Titleist golf gear | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Net sales | 67,043 | 44,146
Segment operating income | 12,190 | 2,194
FootJoy golf wear | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Net sales | 205,274 | 197,553
Segment operating income | 30,801 | 31,315
Other | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Net sales | 41,191 | 39,735
Segment operating income | $ 6,564 | $ 7,427

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