XML 68 R57.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenue Recognition - Sales Return Reserve (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance | $ 43,986 | $ 34,314
Provision | 35,890 | 35,636
Sales returns | (19,092) | (18,958)
Ending balance | $ 60,784 | $ 50,992

X
- Definition Revenue Recognition, Sales Returns, Provision For Credit Losses + References No definition available. + Details
Name: | ely_RevenueRecognitionSalesReturnsProvisionForCreditLosses
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Revenue Recognition, Sales Returns, Reserve for Sales Returns, Period Increase/(Decrease) + References No definition available. + Details
Name: | ely_RevenueRecognitionSalesReturnsReserveforSalesReturnsPeriodIncreaseDecrease
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Estimated reserve for sales returns as of the balance sheet date. + References No definition available. + Details
Name: | ely_SalesReturnReserve
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableRollforward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration