XML 69 R58.htm IDEA: XBRL DOCUMENT
v3.21.2

Revenue Recognition - Sales Return Reserve (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | $ 60,784 | $ 50,992 | $ 43,986 | $ 34,314
Provision | 29,000 | 26,374 | 64,890 | 62,010
Sales returns | (18,192) | (20,529) | (37,284) | (39,487)
Ending balance | $ 71,592 | $ 56,837 | $ 71,592 | $ 56,837

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