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v3.21.1

Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2021 | Jun. 30, 2020 | Mar. 31, 2020
Goodwill [Roll Forward] |  |  |
Beginning balance | $ 56,658,000 |  |
Acquisitions | 1,975,581,000 |  |
Impairments | 0 | $ (148,375,000) | $ 0
Foreign currency translation | (182,000) |  |
Ending balance | 2,032,057,000 |  |
Golf Equipment |  |  |
Goodwill [Roll Forward] |  |  |
Beginning balance | 27,025,000 |  |
Acquisitions | 504,568,000 |  |
Impairments | 0 |  |
Foreign currency translation | (182,000) |  |
Ending balance | 531,411,000 |  |
Apparel, Gear & Other |  |  |
Goodwill [Roll Forward] |  |  |
Beginning balance | 29,633,000 |  |
Acquisitions | 58,652,000 |  |
Impairments | 0 |  |
Foreign currency translation | 0 |  |
Ending balance | 88,285,000 |  |
Topgolf |  |  |
Goodwill [Roll Forward] |  |  |
Beginning balance | 0 |  |
Acquisitions | 1,412,361,000 |  |
Impairments | 0 |  |
Foreign currency translation | 0 |  |
Ending balance | $ 1,412,361,000 |  |

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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