XML 58 R47.htm IDEA: XBRL DOCUMENT
v3.21.1

Summary of Significant Accounting Policies - Additional Information (Details) | 3 Months Ended
--- | ---
Mar. 31, 2021
Lessee, Lease, Description [Line Items] |
Lessor, Direct Financing Lease, Term of Contract | 20 years
Sell-Through Promotion, Useful Life | 2 years
Minimum |
Lessee, Lease, Description [Line Items] |
Franchise, term of contract | 15 years
Minimum | Software and Hardware |
Lessee, Lease, Description [Line Items] |
Lessor, Operating Lease, Term of Contract | 3 years
Maximum |
Lessee, Lease, Description [Line Items] |
Franchise, term of contract | 20 years
Maximum | Software and Hardware |
Lessee, Lease, Description [Line Items] |
Lessor, Operating Lease, Term of Contract | 5 years

X
- Definition Revenue From Contract with Customer, Franchise, Term Of Contract + References No definition available. + Details
Name: | ely_RevenueFromContractWithCustomerFranchiseTermOfContract
Namespace Prefix: | ely_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Revenue From Contract With Customer, Sell-Through Promotion Period + References No definition available. + Details
Name: | ely_RevenueFromContractWithCustomerSellThroughPromotionPeriod
Namespace Prefix: | ely_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

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
- Definition Term of lessor's direct financing lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919359-209981 + Details
Name: | us-gaap_LessorDirectFinancingLeaseTermOfContract1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919359-209981 + Details
Name: | us-gaap_LessorOperatingLeaseTermOfContract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=ely_SoftwareAndHardwareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |