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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, 2022 |  |  | 76,322 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 976,703 | $ 939,056 | $ 76 | $ 960,685 | $ (109,668) | $ 473,130 | $ (385,167) | $ 37,647
Changes in stockholders' equity |  |  |  |  |  |  |  |
Sale of equity to redeemable noncontrolling interest | 264 | 264 |  | 444 |  | (180) |  |
Net income (loss) | 225,870 | 225,237 |  |  |  | 225,237 |  | 633
Other comprehensive loss (income) | (13,102) | (13,102) |  |  | (13,102) |  |  |
Share-based compensation | 20,877 | 20,877 |  | 20,877 |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) (in shares) |  |  | 484 |  |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) | (11,359) | (11,359) | $ 1 | (11,360) |  |  |  |
Purchases of common stock (Note 10) | (112,448) | (112,448) |  |  |  |  | (112,448) |
Share repurchase liability (Note 10) | (79,765) | (79,765) |  |  |  |  | (79,765) |
Dividends and dividend equivalents declared | (40,394) | (40,394) |  |  |  | (40,394) |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  | 76,806 |  |  |  |  |
Ending balance at Sep. 30, 2023 | 966,646 | 928,366 | $ 77 | 970,646 | (122,770) | 657,793 | (577,380) | 38,280
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 76,322 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 976,703 | 939,056 | $ 76 | 960,685 | (109,668) | 473,130 | (385,167) | 37,647
Changes in stockholders' equity |  |  |  |  |  |  |  |
Dividends and dividend equivalents declared | (53,335) |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2023 |  |  | 63,429 |  |  |  |  |
Ending balance at Dec. 31, 2023 | 903,087 | 864,235 | $ 63 | 808,615 | (104,349) | 159,906 | 0 | 38,852
Beginning balance (in shares) at Jun. 30, 2023 |  |  | 76,782 |  |  |  |  |
Beginning balance at Jun. 30, 2023 | 1,055,217 | 1,017,219 | $ 77 | 965,446 | (114,345) | 613,584 | (447,543) | 37,998
Changes in stockholders' equity |  |  |  |  |  |  |  |
Net income (loss) | 57,589 | 57,307 |  |  |  | 57,307 |  | 282
Other comprehensive loss (income) | (8,425) | (8,425) |  |  | (8,425) |  |  |
Share-based compensation | 5,141 | 5,141 |  | 5,141 |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) (in shares) |  |  | 24 |  |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) | 59 | 59 |  | 59 |  |  |  |
Purchases of common stock (Note 10) | (64,918) | (64,918) |  |  |  |  | (64,918) |
Share repurchase liability (Note 10) | (64,919) | (64,919) |  |  |  |  | (64,919) |
Dividends and dividend equivalents declared | (13,098) | (13,098) |  |  |  | (13,098) |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  | 76,806 |  |  |  |  |
Ending balance at Sep. 30, 2023 | 966,646 | 928,366 | $ 77 | 970,646 | (122,770) | 657,793 | (577,380) | 38,280
Changes in stockholders' equity |  |  |  |  |  |  |  |
Dividends and dividend equivalents declared | (12,941) |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2023 |  |  | 63,429 |  |  |  |  |
Ending balance at Dec. 31, 2023 | 903,087 | 864,235 | $ 63 | 808,615 | (104,349) | 159,906 | 0 | 38,852
Changes in stockholders' equity |  |  |  |  |  |  |  |
Net income (loss) | 211,265 | 215,414 |  |  |  | 215,414 |  | (4,149)
Other comprehensive loss (income) | (3,750) | (3,750) |  |  | (3,750) |  |  |
Share-based compensation | 23,522 | 23,522 |  | 23,522 |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) (in shares) |  |  | 442 |  |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) | (16,600) | (16,600) |  | (16,600) |  |  |  |
Purchases of common stock (Note 10) (in shares) |  |  | (2,215) |  |  |  |  |
Purchases of common stock (Note 10) | (143,584) | (143,584) | $ (1) | (28,289) |  | (115,294) |  |
Share repurchase liability (Note 10) | (32,523) | (32,523) |  |  |  |  | (32,523) |
Dividends and dividend equivalents declared | (41,815) | (41,815) |  |  |  | (41,815) |  |
Redemption value adjustment (Note 1) | (1,000) | (1,000) |  |  |  | (1,000) |  |
Ending balance (in shares) at Sep. 30, 2024 |  |  | 61,656 |  |  |  |  |
Ending balance at Sep. 30, 2024 | 898,602 | 863,899 | $ 62 | 787,248 | (108,099) | 217,211 | (32,523) | 34,703
Beginning balance (in shares) at Jun. 30, 2024 |  |  | 62,729 |  |  |  |  |
Beginning balance at Jun. 30, 2024 | 898,709 | 863,693 | $ 63 | 792,559 | (123,038) | 231,608 | (37,499) | 35,016
Changes in stockholders' equity |  |  |  |  |  |  |  |
Net income (loss) | 55,911 | 56,224 |  |  |  | 56,224 |  | (313)
Other comprehensive loss (income) | 14,939 | 14,939 |  |  | 14,939 |  |  |
Share-based compensation | 8,883 | 8,883 |  | 8,883 |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) (in shares) |  |  | 7 |  |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) | (246) | (246) |  | (246) |  |  |  |
Purchases of common stock (Note 10) (in shares) |  |  | (1,080) |  |  |  |  |
Purchases of common stock (Note 10) | (70,783) | (70,783) | $ (1) | (13,948) |  | (56,834) |  |
Share repurchase liability (Note 10) | 4,976 | 4,976 |  |  |  |  | 4,976 |
Dividends and dividend equivalents declared | (13,787) | (13,787) |  |  |  | (13,787) |  |
Ending balance (in shares) at Sep. 30, 2024 |  |  | 61,656 |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 898,602 | $ 863,899 | $ 62 | $ 787,248 | $ (108,099) | $ 217,211 | $ (32,523) | $ 34,703

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