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v3.21.2

Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021
Goodwill [Roll Forward] |  |  |
Beginning balance |  |  | $ 56,658,000
Acquisitions |  |  | 1,965,321,000
Impairments | $ 0 | $ (148,375,000) | 0
Foreign currency translation |  |  | (71,000)
Ending balance | 2,021,908,000 |  | 2,021,908,000
Golf Equipment |  |  |
Goodwill [Roll Forward] |  |  |
Beginning balance |  |  | 27,025,000
Acquisitions |  |  | 504,568,000
Impairments |  |  | 0
Foreign currency translation |  |  | (71,000)
Ending balance | 531,522,000 |  | 531,522,000
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 |  | 88,285,000
Topgolf |  |  |
Goodwill [Roll Forward] |  |  |
Beginning balance |  |  | 0
Acquisitions |  |  | 1,402,101,000
Impairments |  |  | 0
Foreign currency translation |  |  | 0
Ending balance | $ 1,402,101,000 |  | $ 1,402,101,000

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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=121556970&loc=d3e13816-109267 + Details
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