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Revenue Recognition Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2020

Revenue Recognition [Abstract]

Reconciliation of Allowance for Sales Returns

The following table provides a reconciliation of the activity related to the Company’s sales return reserve (in thousands):

			Years Ended December 31,
			2020						2019						2018
			(in thousands)
Beginning balance			$	29,043					$	24,522					$	15,470
Provision			106,178						95,094						52,088
Sales returns			(91,235)						(90,573)						(43,036)
Ending balance			$	43,986					$	29,043					$	24,522

Disaggregation of Revenue

The following table presents the Company's revenue disaggregated by major product category and operating and reportable segment (in thousands):

			Operating and Reportable Segments
			Year Ended December 31, 2020																		Year Ended December 31, 2019
			Golf Equipment						Apparel, Gear & Other						Total						Golf Equipment						Apparel, Gear & Other						Total
Major product category:
Golf Clubs			$	787,072					$	—					$	787,072					$	768,310					$	—					$	768,310
Golf Balls			195,603						—						195,603						210,863						—						210,863
Apparel			—						349,272						349,272						—						410,712						410,712
Gear, Accessories & Other			—						257,513						257,513						—						311,178						311,178
			$	982,675					$	606,785					$	1,589,460					$	979,173					$	721,890					$	1,701,063

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- Definition

Tabular disclosure of the changes in the allowance for sales return reserves.

+ References

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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