XML 137 R119.htm IDEA: XBRL DOCUMENT v3.25.4
Segment Information - Schedule of Information by Reportable Segment and a Reconciliation to Reported Amounts (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
USD ($)
segment
Dec. 31, 2024
USD ($)
segment
Dec. 31, 2023
USD ($)
segment
Segment Reporting [Abstract]      
Number of reportable segments | segment 3    
Segment Reporting Information [Line Items]      
Net sales $ 2,558,730 $ 2,457,091 $ 2,381,995
Segment expenses:      
Cost of goods sold 1,337,476 1,269,364 1,261,958
Research and development 76,506 67,841 64,839
Selling, general and administrative 833,419 801,600 755,671
Income from operations 299,428 304,262 285,305
Reconciling items:      
Interest expense, net (Note 19) (58,288) (52,637) (41,288)
Loss on debt extinguishment (Note 11) (16,970) 0 0
Non-service cost component of net periodic benefit cost (5,342) (2,998) (3,327)
Income before income taxes $ 239,526 $ 249,667 $ 241,600
Number of non-reportable segments | segment 2 2 2
Deconsolidation of VIE (Note 8) $ 20,887 $ 0 $ 0
VIE      
Reconciling items:      
Deconsolidation of VIE (Note 8) 20,900    
Operating segments      
Segment Reporting Information [Line Items]      
Net sales 2,411,099 2,314,518 2,232,974
Segment expenses:      
Cost of goods sold 1,275,335 1,206,639 1,196,401
Advertising and promotion 245,223 233,879 222,927
Research and development 74,629 66,090 63,016
Selling, general and administrative 496,253 470,548 449,694
Other segment items 10,559 12,616 12,803
Restructuring costs 0 0
Other expenses 0 0
Income from operations 309,100 324,746 288,133
Other      
Segment Reporting Information [Line Items]      
Net sales 147,631 142,573 149,021
Segment expenses:      
Restructuring costs 16,824 18,549 705
Other expenses 140,479 144,508 151,144
Income from operations (9,672) (20,484) (2,828)
Reconciling Items      
Reconciling items:      
Interest expense, net (Note 19) (58,288) (52,637) (41,288)
Loss on debt extinguishment (Note 11) (16,970)    
Non-service cost component of net periodic benefit cost (5,342) (2,998) (3,327)
Other 20,698 1,040 910
Titleist golf equipment | Operating segments      
Segment Reporting Information [Line Items]      
Net sales 1,596,243 1,507,817 1,420,369
Segment expenses:      
Cost of goods sold 789,578 711,544 679,226
Advertising and promotion 181,973 170,604 160,464
Research and development 66,914 59,534 57,118
Selling, general and administrative 305,112 282,408 262,558
Other segment items 7,742 9,801 10,196
Restructuring costs 0 0
Other expenses 0 0
Income from operations 244,924 273,926 250,807
FootJoy Golf Wear | Operating segments      
Segment Reporting Information [Line Items]      
Net sales 569,908 574,560 590,039
Segment expenses:      
Cost of goods sold 343,393 352,225 373,326
Advertising and promotion 49,050 50,016 50,384
Research and development 4,926 4,338 4,063
Selling, general and administrative 143,830 142,741 144,234
Other segment items 223 221 223
Restructuring costs 0 0
Other expenses 0 0
Income from operations 28,486 25,019 17,809
Golf Gear | Operating segments      
Segment Reporting Information [Line Items]      
Net sales 244,948 232,141 222,566
Segment expenses:      
Cost of goods sold 142,364 142,870 143,849
Advertising and promotion 14,200 13,259 12,079
Research and development 2,789 2,218 1,835
Selling, general and administrative 47,311 45,399 42,902
Other segment items 2,594 2,594 2,384
Restructuring costs 0 0
Other expenses 0 0
Income from operations $ 35,690 $ 25,801 $ 19,517