Business Combination, Assumed Indefinite Lived Intangible Assets, Measurement Input

No definition available.

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- Definition

Business Combination, Consideration Converted, Share-Based Compensation

+ References

No definition available.

+ Details

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- Definition

Business Combination, Consideration Transferred, Share-Based Compensation

+ References

No definition available.

+ Details

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- Definition

Business Combination, Equity Value

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Business Combination, Exchange Ratio, Share Price

+ References

No definition available.

+ Details

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- Definition

Business Combination, Step Acquisition, Equity Interest In Acquiree, Shares

+ References

No definition available.

+ Details

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- Definition

Equity valuation to be acquired by the Company.

+ References

No definition available.

+ Details

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

+ Details

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- 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

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
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-SubTopic 30
-Section 30
-Paragraph 7
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+ Details

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- Definition

Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
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-Section 50
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (g)(1)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date.

+ References

No definition available.

+ Details

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- Definition

Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

+ References

No definition available.

+ Details

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- Definition

In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (g)(2)
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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- 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

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Business Combinations - Additional Information (Details) $ / shares in Units, $ in Thousands		3 Months Ended		6 Months Ended
	Mar. 08, 2021 USD ($) $ / shares shares	Jun. 30, 2021 USD ($)	Jun. 30, 2020 USD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2020 USD ($)	Dec. 31, 2020 USD ($)	Oct. 27, 2020
Business Acquisition [Line Items]
Goodwill		$ 2,021,908		$ 2,021,908		$ 56,658
Business combination, acquisition related costs				(16,199)	$ 0
Tax Credit and Operating Loss Carryforward
Business Acquisition [Line Items]
Deferred tax assets, valuation allowance	$ 38,927
Minimum \| Developed Technology and Customer Relationships
Business Acquisition [Line Items]
Useful Life (years)	1 year
Maximum \| Developed Technology and Customer Relationships
Business Acquisition [Line Items]
Useful Life (years)	10 years
Topgolf International, Inc
Business Acquisition [Line Items]
Business acquisition, equity interest issued or issuable, number of shares (in shares) \| shares	89,776,450
Business acquisition, number of common stock shares acquired (in shares) \| shares	12,329,721
Business combination, step acquisition, equity interest in acquiree, including subsequent acquisition percentage	100.00%
Business combination, equity value	$ 1,987,000
Business combination, step acquisition, equity value of acquiree	$ 1,748,000
Business combination, exchange ratio, share price (in dollars per share) \| $ / shares	$ 19.40
Payments to acquire businesses, gross	$ 3,014,174
Business combination, step acquisition, equity interest in acquiree, fair value	$ 2,650,201
Business acquisition, share price (in dollars per share) \| $ / shares	$ 29.52
Business combination, consideration converted, share-based compensation (in shares) \| shares	187,568
Business combination, consideration transferred, share-based compensation	$ 33,051
Business combination, consideration transferred, equity interest issued and issuable	1,625
Total purchase price and consideration transferred in the merger	3,048,850
Goodwill	1,965,321
Business combination, step acquisition, equity interest in acquiree, remeasurement gain	252,531			252,531
Business combination, acquisition related costs		$ 2,503	$ 444	$ 16,199
Deferred tax assets, valuation allowance	80,566
Topgolf International, Inc \| Future Revenues And Growth
Business Acquisition [Line Items]
Goodwill	1,402,101
Topgolf International, Inc \| Synergies
Business Acquisition [Line Items]
Goodwill	$ 563,220
Topgolf International, Inc \| Measurement Input, Royalty Rate \| Royalty Savings Income Approach Method
Business Acquisition [Line Items]
Business combination, assumed indefinite lived intangible assets, measurement input	0.025
Topgolf International, Inc \| Measurement Input, Discount Rate \| Royalty Savings Income Approach Method \| Minimum
Business Acquisition [Line Items]
Business combination, assumed indefinite lived intangible assets, measurement input	0.070
Topgolf International, Inc \| Measurement Input, Discount Rate \| Royalty Savings Income Approach Method \| Maximum
Business Acquisition [Line Items]
Business combination, assumed indefinite lived intangible assets, measurement input	0.085
Topgolf International, Inc \| Callaway Shareholders
Business Acquisition [Line Items]
Business combination, step acquisition, equity interest in acquiree, including subsequent acquisition percentage							51.30%
Topgolf International, Inc \| Former Topgolf Stakeholders
Business Acquisition [Line Items]
Business combination, step acquisition, equity interest in acquiree, including subsequent acquisition percentage							48.70%
Topgolf International, Inc \| Topgolf International, Inc
Business Acquisition [Line Items]
Business combination, step acquisition, equity interest in acquiree, percentage		14.30%		14.30%