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Segment Information - Information Utilized by Management to Evaluate its Operating Segments (Details) |  | 3 Months Ended
--- | --- | ---
Mar. 08, 2021 USD ($) | Mar. 31, 2021 USD ($) segment | Mar. 31, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of operating segments | segment |  | 3 |
Net sales |  | $ 651,621,000 | $ 442,276,000
Income before income taxes |  | 320,204,000 | 38,045,000
Additions to long-lived assets |  | 37,609,000 | 27,086,000
Business combination, acquisition related costs |  | (15,755,000) | 0
Amortization of intangible assets |  | 2,301,000 | 1,180,000
Topgolf International, Inc |  |  |
Segment Reporting Information [Line Items] |  |  |
Business combination, acquisition related costs |  | 15,755,000 | 0
Business combination, step acquisition, equity interest in acquiree, remeasurement gain | $ 252,531,000 | 252,531,000 |
Operating segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Income before income taxes |  | 109,365,000 | 54,821,000
Corporate, non-segment |  |  |
Segment Reporting Information [Line Items] |  |  |
Income before income taxes |  | 210,839,000 | (16,776,000)
Corporate, non-segment | Topgolf International, Inc |  |  |
Segment Reporting Information [Line Items] |  |  |
Business combination, acquisition related costs |  | 15,755,000 |
Amortization of intangible assets |  | 2,248,000 |
Business combination, step acquisition, equity interest in acquiree, remeasurement gain |  | 252,531,000 |
Golf Equipment |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales |  | 376,882,000 | 291,661,000
Golf Equipment | Operating segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales |  | 376,882,000 | 291,661,000
Income before income taxes |  | 84,921,000 | 58,620,000
Additions to long-lived assets |  | 6,425,000 | 16,962,000
Apparel, Gear & Other |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales |  | 182,102,000 | 150,615,000
Apparel, Gear & Other | Operating segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales |  | 182,102,000 | 150,615,000
Income before income taxes |  | 20,490,000 | (3,799,000)
Additions to long-lived assets |  | 5,066,000 | 10,124,000
Topgolf |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales |  | 92,637,000 |
Topgolf | Operating segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales |  | 92,637,000 | 0
Income before income taxes |  | 3,954,000 | 0
Additions to long-lived assets |  | $ 26,118,000 | $ 0

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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