XML 61 R51.htm IDEA: XBRL DOCUMENT
v3.20.2

Estimated Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | $ 6,140 | $ 5,474 | $ 5,992 | $ 5,610
Adjustment due to the adoption of Topic 326 |  |  | 289 |
Provision for credit losses | 3,619 | 265 | 3,632 | 142
Write-off of uncollectible amounts, net of recoveries | (815) | (240) | (969) | (253)
Ending Balance | $ 8,944 | $ 5,499 | $ 8,944 | $ 5,499

X
- Definition Accounts Receivable, Allowance for Credit Loss, Beginning Balance + References No definition available. + Details
Name: | ely_AccountsReceivableAllowanceforCreditLossBeginningBalance
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accounts Receivable, Allowance for Credit Loss, Ending Balance + References No definition available. + Details
Name: | ely_AccountsReceivableAllowanceforCreditLossEndingBalance
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) + References No definition available. + Details
Name: | ely_AccountsReceivableAllowanceforCreditLossPeriodIncreaseDecrease
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Accounts Receivable, Allowance for Credit Loss [Roll Forward] + References No definition available. + Details
Name: | ely_AccountsReceivableAllowanceforCreditLossRollForward
Namespace Prefix: | ely_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accounts Receivable, Allowance for Credit Loss, Write-off + References No definition available. + Details
Name: | ely_AccountsReceivableAllowanceforCreditLossWriteoff
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 + Details
Name: | us-gaap_CumulativeEffectOnRetainedEarningsNetOfTax1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration