XML 89 R78.htm IDEA: XBRL DOCUMENT
v3.21.1

Goodwill and Intangible Assets - Intangible Assets by Major Asset Class (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020
Indefinite-lived Intangible Assets [Line Items] |  |
Gross | $ 1,621,821 | $ 535,693
Finite-Lived Intangible Assets, Net [Abstract] |  |
Accumulated Amortization | 53,655 | 51,354
Total | 118,560 |
Intangible Assets, Net (Excluding Goodwill) [Abstract] |  |
Gross | 1,621,821 | 535,693
Accumulated Amortization | 53,655 | 51,354
Translation Adjustment | 10,291 |
Net Book Value | 1,557,875 | 484,339
Trade name, trademark, trade dress and other |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Gross | 1,441,003 |
Translation Adjustment | 9,088 |
Net Book Value | 1,431,915 | 446,803
Intangible Assets, Net (Excluding Goodwill) [Abstract] |  |
Gross | 1,441,003 |
Liquor licenses |  |
Indefinite-lived Intangible Assets [Line Items] |  |
Gross | 7,400 |
Translation Adjustment | 0 |
Net Book Value | 7,400 |
Intangible Assets, Net (Excluding Goodwill) [Abstract] |  |
Gross | 7,400 |
Patents |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Gross | 32,041 | 31,581
Accumulated Amortization | 31,590 | 31,581
Translation Adjustment | 0 |
Total | 451 | 0
Intangible Assets, Net (Excluding Goodwill) [Abstract] |  |
Accumulated Amortization | $ 31,590 | $ 31,581
Patents | Minimum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful Life (years) | 2 years | 2 years
Patents | Maximum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful Life (years) | 16 years | 16 years
Customer and distributor relationships and other |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Gross | $ 61,377 | $ 57,309
Accumulated Amortization | 21,233 | 19,773
Translation Adjustment | 1,345 |
Total | 38,799 | 37,536
Intangible Assets, Net (Excluding Goodwill) [Abstract] |  |
Accumulated Amortization | $ 21,233 | $ 19,773
Customer and distributor relationships and other | Minimum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful Life (years) | 1 year | 1 year
Customer and distributor relationships and other | Maximum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful Life (years) | 10 years | 10 years
Developed technology |  |
Finite-Lived Intangible Assets, Net [Abstract] |  |
Gross | $ 80,000 |
Accumulated Amortization | 832 |
Translation Adjustment | (142) |
Total | 79,310 |
Intangible Assets, Net (Excluding Goodwill) [Abstract] |  |
Accumulated Amortization | $ 832 |
Developed technology | Minimum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful Life (years) | 1 year |
Developed technology | Maximum |  |
Finite-Lived Intangible Assets [Line Items] |  |
Useful Life (years) | 10 years |

X
- Definition Intangible Assets, Net, Translation and Purchase Accounting Adjustments + References No definition available. + Details
Name: | ely_IntangibleAssetsNetTranslationAndPurchaseAccountingAdjustments
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 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)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments and purchase accounting adjustments. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_IndefiniteLivedIntangibleAssetsByMajorClassLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit, from foreign currency translation and purchase accounting adjustments. + References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=ely_TradenamesTrademarkTradeDressAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=ely_LiquorLicensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
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: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |