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Revenue Recognition Revenue Recognition (Tables) | 12 Months Ended
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Dec. 31, 2019
Revenue Recognition [Abstract] |
Reconciliation of Allowance for Sales Returns | The following table provides a reconciliation of the activity related to the Company’s sales return reserve (in thousands):
| Years Ended December 31,
| 2019 |  | 2018 |  | 2017
| (in thousands)
Beginning balance | $ | 24,522 |  |  | $ | 15,470 |  |  | $ | 9,341 |
Provision for credit losses | 95,094 |  |  | 52,088 |  |  | 37,521 |
Write-off of uncollectible amounts, net of recoveries | (90,573 | ) |  | (43,036 | ) |  | (31,392 | )
Ending balance | $ | 29,043 |  |  | $ | 24,522 |  |  | $ | 15,470 |
Disaggregation of Revenue | The following table presents the Company's revenue disaggregated by major product category and operating and reportable segment (in thousands):
| Operating and Reportable Segments(1)
| Year Ended December 31, 2019 |  | Year Ended December 31, 2018
| Golf Equipment |  | Apparel, Gear & Other |  | Total |  | Golf Equipment |  | Apparel, Gear & Other |  | Total
Major product category: |  |  |  |  |  |  |
Golf Clubs | $ | 768,310 |  |  | $ | — |  |  | $ | 768,310 |  |  | $ | 717,293 |  |  | $ | — |  |  | $ | 717,293 |
Golf Balls | 210,863 |  |  | — |  |  | 210,863 |  |  | 195,654 |  |  | — |  |  | 195,654 |
Apparel | — |  |  | 410,712 |  |  | 410,712 |  |  | — |  |  | 112,157 |  |  | 112,157 |
Gear, Accessories & Other | — |  |  | 311,178 |  |  | 311,178 |  |  | — |  |  | 217,730 |  |  | 217,730 |
| $ | 979,173 |  |  | $ | 721,890 |  |  | $ | 1,701,063 |  |  | $ | 912,947 |  |  | $ | 329,887 |  |  | $ | 1,242,834 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
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