XML 74 R59.htm IDEA: XBRL DOCUMENT
v3.20.4

Leases - Additional Information (Details) - COVID-19 $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 USD ($)
Lessee, Lease, Description [Line Items] |
Rent Concession Payable | $ 687
Rent Abatement | $ 1,435

X
- Definition Rent abatement due to COVID 19 + References No definition available. + Details
Name: | ely_RentAbatement
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of rent concessions due to covid-19 pandemic + References No definition available. + Details
Name: | ely_RentConcessionPayable
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_LesseeLeaseDescriptionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=ely_COVID19Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |