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Segment Information - Information Utilized by Management to Evaluate Operating Segments (Detail) | 1 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jan. 31, 2019 USD ($) | Dec. 31, 2020 USD ($) | Sep. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Sep. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Dec. 31, 2020 USD ($) segment | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Jan. 04, 2019 USD ($)
Segment Reporting [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of operating segments | segment |  |  |  |  |  |  |  |  |  | 2 |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ 374,629,000 | $ 475,559,000 | $ 296,996,000 | $ 442,276,000 | $ 311,941,000 | $ 426,217,000 | $ 446,708,000 | $ 516,197,000 | $ 1,589,460,000 | $ 1,701,063,000 | $ 1,242,834,000 |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  | (127,478,000) | 95,769,000 | 131,272,000 |
Identifiable assets |  | 1,980,600,000 |  |  |  | 1,960,548,000 |  |  |  | 1,980,600,000 | 1,960,548,000 | 1,052,944,000 |
Additions to long-lived assets |  |  |  |  |  |  |  |  |  | 46,930,000 | 54,553,000 | 37,490,000 |
Goodwill |  | 56,658,000 |  |  |  | 203,743,000 |  |  |  | 56,658,000 | 203,743,000 | 55,816,000 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 39,508,000 | 34,951,000 | 19,948,000 |
Goodwill and intangible asset impairment |  |  |  |  |  |  |  |  |  | 174,269,000 | 0 | 0 |
Increase (decrease) in other income |  |  |  |  |  |  |  |  |  | 23,400,000 |  |  |
Inventory step-up on acquisition |  |  |  |  |  |  |  |  |  | $ 0 | (10,885,000) | 0 |
Number of operating segments | segment |  |  |  |  |  |  |  |  |  | 2 |  |  |
Payments to acquire equity securities without readily determinable fair value |  |  |  |  |  |  |  |  |  | $ 19,999,000 | 17,897,000 | 1,743,000 |
Income taxes receivable/payable, net |  |  |  |  |  |  |  |  |  | 1,979,000 | 1,414,000 | 82,000 |
Increase (decrease) in prepaid assets |  |  |  |  |  |  |  |  |  | 13,407,000 |  |  |
Increase (decrease) in accounts receivable |  |  |  |  |  |  |  |  |  | (9,950,000) | 44,476,000 | 2,109,000 |
Goodwill, period increase (decrease) |  |  |  |  |  |  |  |  |  | (147,085,000) | 147,927,000 |  |
Goodwill, impairment loss |  |  |  | $ 148,375,000 |  |  |  |  |  | 148,375,000 |  |  |
Topgolf International, Inc |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire equity securities without readily determinable fair value |  |  |  |  |  |  |  |  |  | 21,308,000 | 17,897,000 | 1,743,000 |
Golf Equipment |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 982,675,000 | 979,173,000 |  |
Apparel, Gear and Other |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 606,785,000 | 721,890,000 |  |
Operating Segments | Golf Equipment |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 982,675,000 | 979,173,000 | 912,947,000 |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  | 148,578,000 | 140,316,000 | 128,619,000 |
Identifiable assets |  | 481,214,000 |  |  |  | 508,463,000 |  |  |  | 481,214,000 | 508,463,000 | 437,604,000 |
Additions to long-lived assets |  |  |  |  |  |  |  |  |  | 25,695,000 | 29,167,000 | 27,778,000 |
Goodwill |  | 27,025,000 |  |  |  | 26,329,000 |  |  |  | 27,025,000 | 26,329,000 | 26,183,000 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 19,212,000 | 16,847,000 | 11,165,000 |
Operating Segments | Apparel, Gear and Other |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 606,785,000 | 721,890,000 | 329,887,000 |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  | 679,000 | 75,490,000 | 54,879,000 |
Identifiable assets |  | 754,601,000 |  |  |  | 939,463,000 |  |  |  | 754,601,000 | 939,463,000 | 269,432,000 |
Additions to long-lived assets |  |  |  |  |  |  |  |  |  | 21,235,000 | 25,386,000 | 9,712,000 |
Goodwill |  | 29,633,000 |  |  |  | 177,414,000 |  |  |  | 29,633,000 | 177,414,000 | 29,633,000 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 20,296,000 | 18,104,000 | 8,783,000 |
Reconciling items |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) before income taxes |  |  |  |  |  |  |  |  |  | (276,735,000) | (120,037,000) | (52,226,000) |
Identifiable assets |  | 744,785,000 |  |  |  | 512,622,000 |  |  |  | 744,785,000 | 512,622,000 | $ 345,908,000 |
Increase (decrease) in general and administration expenses and other income (expense) |  |  |  |  |  |  |  |  |  | 156,698,000 |  |  |
Gain (loss) in foreign currency exchange |  |  |  |  |  |  |  |  |  |  | (3,896,000) |  |
Assets period increase (decrease) |  | $ (232,163,000) |  |  |  | (166,714,000) |  |  |  | (232,163,000) | (166,714,000) |  |
Net (decrease) increase in cash and cash equivalents |  |  |  |  |  |  |  |  |  | 259,453,000 | 42,685,000 |  |
Income taxes receivable/payable, net |  |  |  |  |  |  |  |  |  | 14,213,000 |  |  |
Increase (decrease) in accounts receivable |  |  |  |  |  |  |  |  |  | 69,081,000 |  |  |
Jack Wolfskin |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  | 150,180,000 | $ 150,180,000 |  |  |  | 150,180,000 |  | $ 150,180,000
Inventory step-up on acquisition |  |  |  |  |  |  |  |  |  |  | 10,928,000 |  |
Business acquisition, transaction costs |  |  |  |  |  | 9,987,000 |  |  |  |  | 9,987,000 |  |
Goodwill, period increase (decrease) | $ 147,781,000 |  |  |  |  |  |  |  |  |  |  |  |
Jack Wolfskin | Reconciling items |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill and intangible asset impairment |  |  |  |  |  |  |  |  |  | 174,300,000 |  |  |
Business combination, acquisition related costs |  |  |  |  |  |  |  |  |  |  | 34,084,000 |  |
Gain (loss) in foreign currency exchange |  |  |  |  |  |  |  |  |  |  | 7,261,000 |  |
Business acquisition, transaction costs |  |  |  |  |  | $ 3,661,000 |  |  |  |  | 3,661,000 |  |
Term Loan Facility |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Period increase (decrease), interest expense |  |  |  |  |  |  |  |  |  | $ 8,100,000 | $ 31,707,000 |  |

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