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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, 2023 |  |  | 63,429 |  |  |  |  |
Beginning 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 income (loss) | (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 Dec. 31, 2023 |  |  | 63,429 |  |  |  |  |
Beginning balance at Dec. 31, 2023 | 903,087 | 864,235 | $ 63 | 808,615 | (104,349) | 159,906 | 0 | 38,852
Changes in stockholders' equity |  |  |  |  |  |  |  |
Dividends and dividend equivalents declared | (55,291) |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2024 |  |  | 61,215 |  |  |  |  |
Ending balance at Dec. 31, 2024 | 793,136 | 765,247 | $ 61 | 787,725 | (140,315) | 180,276 | (62,500) | 27,889
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 income (loss) | 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
Changes in stockholders' equity |  |  |  |  |  |  |  |
Dividends and dividend equivalents declared | (13,476) |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2024 |  |  | 61,215 |  |  |  |  |
Ending balance at Dec. 31, 2024 | 793,136 | 765,247 | $ 61 | 787,725 | (140,315) | 180,276 | (62,500) | 27,889
Changes in stockholders' equity |  |  |  |  |  |  |  |
Net income (loss) | 223,258 | 223,446 |  |  |  | 223,446 |  | (188)
Other comprehensive income (loss) | 20,686 | 20,686 |  |  | 20,686 |  |  |
Share-based compensation | 24,040 | 24,040 |  | 24,040 |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) (in shares) |  |  | 289 |  |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) | (11,416) | (11,416) | $ 1 | (11,417) |  |  |  |
Purchases of common stock (Note 10) (in shares) |  |  | (2,843) |  |  |  |  |
Purchases of common stock (Note 10) | (187,966) | (187,966) | $ (3) | (36,992) |  | (150,971) |  |
Share repurchase liability (Note 10) | 62,500 | 62,500 |  |  |  |  | 62,500 |
Dividends and dividend equivalents declared | (43,262) | (43,262) |  |  |  | (43,262) |  |
Redemption value adjustment (Note 1) | (1,000) | (1,000) |  |  |  | (1,000) |  |
Deconsolidation of VIE (Note 1) | (27,701) |  |  |  |  |  |  | (27,701)
Ending balance (in shares) at Sep. 30, 2025 |  |  | 58,661 |  |  |  |  |
Ending balance at Sep. 30, 2025 | 852,275 | 852,275 | $ 59 | 763,356 | (119,629) | 208,489 | 0 | 0
Beginning balance (in shares) at Jun. 30, 2025 |  |  | 59,593 |  |  |  |  |
Beginning balance at Jun. 30, 2025 | 808,519 | 808,519 | $ 60 | 767,944 | (121,205) | 224,228 | (62,508) |
Changes in stockholders' equity |  |  |  |  |  |  |  |
Net income (loss) | 48,511 | 48,511 |  |  |  | 48,511 |  |
Other comprehensive income (loss) | 1,576 | 1,576 |  |  | 1,576 |  |  |
Share-based compensation | 8,510 | 8,510 |  | 8,510 |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) (in shares) |  |  | 21 |  |  |  |  |
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) | (452) | (452) |  | (452) |  |  |  |
Purchases of common stock (Note 10) (in shares) |  |  | (953) |  |  |  |  |
Purchases of common stock (Note 10) | (62,509) | (62,509) | $ (1) | (12,646) |  | (49,862) |  |
Share repurchase liability (Note 10) | 62,508 | 62,508 |  |  |  |  | 62,508 |
Dividends and dividend equivalents declared | (14,388) | (14,388) |  |  |  | (14,388) |  |
Ending balance (in shares) at Sep. 30, 2025 |  |  | 58,661 |  |  |  |  |
Ending balance at Sep. 30, 2025 | $ 852,275 | $ 852,275 | $ 59 | $ 763,356 | $ (119,629) | $ 208,489 | $ 0 | $ 0

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