XML 65 R93.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Share-Based Employee Compensation - Summary of Total Number of SARs Granted (Detail) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Schedule of Share based Compensation Arrangements by Share based Payment Award, Performance Options [Line Items] |  |  |
Allocated Share-based Compensation Expense | $ 12,896,000 | $ 13,530,000 | $ 12,615,000
Stock Appreciation Rights (SARs) |  |  |
Schedule of Share based Compensation Arrangements by Share based Payment Award, Performance Options [Line Items] |  |  |
Allocated Share-based Compensation Expense |  |  | $ (32,000)

X
- Definition Schedule of Share based Compensation Arrangements by Share based Payment Award, Performance Options [Line Items] + References No definition available. + Details
Name: | ely_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardPerformanceOptionsLineItems
Namespace Prefix: | ely_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_StockAppreciationRightsSARSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |