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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The tables below contains information utilized by management to evaluate its operating segments for the interim periods presented (in thousands).
|  |  | Three Months Ended March 31,
|  |  |  |  | 2021 |  | 2020
Net revenues: |  |  |  |  |  |  |
Golf Equipment |  |  |  |  | $ | 376,882 |  |  | $ | 291,661 |
Apparel, Gear and Other |  |  |  |  | 182,102 |  |  | 150,615 |
Topgolf(1) |  |  |  |  | 92,637 |  |  | — |
Total net revenues |  |  |  |  | $ | 651,621 |  |  | $ | 442,276 |
Income before income taxes: |  |  |  |  |  |  |
Golf Equipment |  |  |  |  | $ | 84,921 |  |  | $ | 58,620 |
Apparel, Gear and Other |  |  |  |  | 20,490 |  |  | (3,799) |
Topgolf |  |  |  |  | 3,954 |  |  | — |
Total segment operating income |  |  |  |  | 109,365 |  |  | 54,821 |
Reconciling items(2) |  |  |  |  | 210,839 |  |  | (16,776) |
Total income before income taxes |  |  |  |  | $ | 320,204 |  |  | $ | 38,045 |
Additions to long-lived assets:(3) |  |  |  |  |  |  |
Golf Equipment |  |  |  |  | $ | 6,425 |  |  | $ | 16,962 |
Apparel, Gear and Other |  |  |  |  | 5,066 |  |  | 10,124 |
Topgolf |  |  |  |  | 26,118 |  |  | — |
Total additions to long-lived assets |  |  |  |  | $ | 37,609 |  |  | $ | 27,086 |
(1)Revenue attributable to the Topgolf operating segment is for the period beginning March 8, 2021 (merger date) through April 4, 2021. (2)Reconciling items represent the deduction of corporate general and administration expenses and other income (expenses), which are not utilized by management in determining segment profitability. Reconciling items for the three months ended March 31, 2021 also include transaction costs of $15,755,000 and $2,248,000 for non-cash amortization expense for intangible assets acquired in connection with the merger with Topgolf (See Note 6), in addition to a gain of $252,531,000 related to the fair value step-up on the Company's investment in Topgolf (see Note 10). Reconciling items for the three months ended March 31, 2020 included expenses related to the Company's transition to the new North America Distribution Center, in addition to other integration costs associated with Jack Wolfskin. (3)Additions to long-lived assets are comprised of purchases of property, plant and equipment.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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