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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to a variable interest entity ("VIE")) $ 50,088 $ 53,059
Accounts receivable, net 217,480 218,368
Inventories ($0 and $3,667 attributable to a VIE) 608,571 575,964
Prepaid and other assets 149,232 126,482
Total current assets 1,025,371 973,873
Property, plant and equipment, net ($0 and $8,135 attributable to a VIE) 356,575 325,747
Goodwill ($0 and $32,312 attributable to a VIE) 224,258 220,136
Intangible assets, net 511,430 523,131
Deferred income taxes 21,081 34,306
Other assets ($0 and $1,884 attributable to a VIE) 203,984 103,013
Total assets 2,342,699 2,180,206
Current liabilities    
Short-term debt 16,005 10,160
Current portion of long-term debt 661 722
Accounts payable ($0 and $2,400 attributable to a VIE) 156,984 150,322
Accrued taxes 34,219 36,009
Accrued compensation and benefits ($0 and $643 attributable to a VIE) 100,975 95,064
Accrued expenses and other liabilities ($0 and $13,893 attributable to a VIE) 121,310 180,430
Total current liabilities 430,154 472,707
Long-term debt 926,244 753,081
Deferred income taxes 7,604 8,107
Accrued pension and other postretirement benefits 68,756 74,410
Other noncurrent liabilities 124,605 74,737
Total liabilities 1,557,363 1,383,042
Commitments and contingencies (Note 23)
Redeemable noncontrolling interests 1,770 4,028
Shareholders' equity    
Common stock, $0.001 par value, 500,000,000 shares authorized; 58,371,822 and 61,214,541 shares issued 58 61
Additional paid-in capital 763,828 787,725
Accumulated other comprehensive loss, net of tax (122,281) (140,315)
Retained earnings 141,961 180,276
Treasury stock, at cost; (including 935,907 of accrued share repurchases as of December 31, 2024) (Note 16) 0 (62,500)
Total equity attributable to Acushnet Holdings Corp. 783,566 765,247
Noncontrolling interests 0 27,889
Total shareholders' equity 783,566 793,136
Total liabilities, redeemable noncontrolling interests and shareholders' equity $ 2,342,699 $ 2,180,206