XML 81 R66.htm IDEA: XBRL DOCUMENT
v3.20.4

Estimated Credit Losses (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning Balance | $ 5,992 | $ 5,610 | $ 4,447
Adjustment due to the adoption of Topic 326 | 289 | 0 | 0
Provision for credit losses | 2,924 | 1,107 | 2,257
Write-off of uncollectible amounts, net of recoveries | (364) | (725) | (1,094)
Ending Balance | $ 8,841 | $ 5,992 | $ 5,610

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, 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 increase (decrease) in allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableRollforward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
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