XML 84 R73.htm IDEA: XBRL DOCUMENT
v3.21.2

Financing Arrangements - Mortgage Loans (Details) | Jun. 30, 2021 | Mar. 08, 2021 mortgage_loan venue
--- | --- | ---
Debt Instrument [Line Items] |  |
Number of venues constructed | venue |  | 3
Mortgages |  |
Debt Instrument [Line Items] |  |
Number of mortgage loans assumed | mortgage_loan |  | 3
Minimum | Mortgages |  |
Debt Instrument [Line Items] |  |
Debt instrument, interest rate, stated percentage | 0.0975% |
Maximum | Mortgages |  |
Debt Instrument [Line Items] |  |
Debt instrument, interest rate, stated percentage | 0.1131% |

X
- Definition Number Of Mortgage Loans Assumed + References No definition available. + Details
Name: | ely_NumberOfMortgageLoansAssumed
Namespace Prefix: | ely_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number Of Venues Constructed + References No definition available. + Details
Name: | ely_NumberOfVenuesConstructed
Namespace Prefix: | ely_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
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_DebtInstrumentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_LongtermDebtTypeAxis=us-gaap_MortgagesMember
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: |