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v3.21.2

Segment Information - Information Utilized by Management to Evaluate its Operating Segments (Details) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Mar. 08, 2021 USD ($) | Jan. 31, 2019 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2021 USD ($) segment | Jun. 30, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of operating segments | segment |  |  |  |  | 3 |
Net sales |  |  | $ 913,641 | $ 296,996 | $ 1,565,262 | $ 739,272
Income before income taxes |  |  | 75,891 | (175,615) | 396,095 | (137,570)
Additions to long-lived assets |  |  | 130,875 | 5,920 | 168,485 | 33,006
Business combination, acquisition related costs |  |  |  |  | (16,199) | 0
Amortization of intangible assets |  |  | 3,736 | 1,213 | 6,037 | 2,393
Goodwill and trade name impairment |  | $ 174,269 | 0 | 174,269 | 0 | 174,269
Discontinuance, cash flow hedge, gain (loss) |  |  |  | 11,046 |  |
Topgolf International, Inc |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Business combination, acquisition related costs |  |  | 2,503 | 444 | 16,199 |
Amortization of intangible assets |  |  | 6,184 |  | 8,431 |
Business combination, integration related costs |  |  | 771 |  | 1,480 |
Business combination, step acquisition, equity interest in acquiree, remeasurement gain | $ 252,531 |  |  |  | 252,531 |
Operating segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Income before income taxes |  |  | 137,961 | 17,470 | 247,326 | 72,291
Corporate, non-segment |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Income before income taxes |  |  | (62,070) | (193,085) | 148,769 | (209,861)
Corporate, non-segment | Topgolf International, Inc |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Business combination, acquisition related costs |  |  | 2,503 |  | 18,731 |
Amortization of intangible assets |  |  | 6,184 |  | 8,431 |
Business combination, integration related costs |  |  | 771 |  | 1,480 |
Business combination, step acquisition, equity interest in acquiree, remeasurement gain |  |  |  |  | 252,531 |
Golf Equipment |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  |  | 401,259 | 209,943 | 778,141 | 501,604
Golf Equipment | Operating segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  |  | 401,259 | 209,943 | 778,141 | 501,604
Income before income taxes |  |  | 98,089 | 29,181 | 183,010 | 87,801
Additions to long-lived assets |  |  | 9,359 | 2,778 | 15,784 | 19,740
Apparel, Gear & Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  |  | 186,929 | 87,053 | 369,031 | 237,668
Apparel, Gear & Other | Operating segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  |  | 186,929 | 87,053 | 369,031 | 237,668
Income before income taxes |  |  | 15,668 | (11,711) | 36,158 | (15,510)
Additions to long-lived assets |  |  | 7,507 | 3,142 | 12,574 | 13,266
Topgolf |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  |  | 325,453 |  | 418,090 |
Topgolf | Operating segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  |  | 325,453 | 0 | 418,090 | 0
Income before income taxes |  |  | 24,204 | 0 | 28,158 | 0
Additions to long-lived assets |  |  | $ 114,009 | $ 0 | $ 140,127 | $ 0

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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8672-108599 + Details
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