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Goodwill and Intangible Assets - Narrative (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2021 | Sep. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Mar. 08, 2021 | Dec. 31, 2020
Goodwill [Line Items] |  |  |  |  |  |  |  |
Goodwill |  | $ 2,025,175,000 |  |  | $ 2,025,175,000 |  |  | $ 56,658,000
Goodwill, period increase (decrease) |  |  |  |  | 1,968,517,000 |  |  |
Goodwill, acquired during period |  |  |  |  | 1,968,911,000 |  |  |
Goodwill, impaired, accumulated impairment loss |  | 148,375,000 |  |  | 148,375,000 |  |  | 148,375,000
Goodwill, impairment loss |  | 0 |  | $ 148,375,000 | 0 |  |  |
Amortization of intangible assets |  | 3,358,000 | $ 1,321,000 |  | 9,395,000 | $ 3,714,000 |  |
Topgolf |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |
Goodwill |  | 1,405,556,000 |  |  | 1,405,556,000 |  |  | 0
Goodwill, acquired during period |  |  |  |  | 1,405,556,000 |  |  |
Goodwill, impairment loss |  |  |  |  | 0 |  |  |
Golf Equipment |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |
Goodwill |  | 531,321,000 |  |  | 531,321,000 |  |  | 27,025,000
Goodwill, acquired during period |  |  |  |  | 504,690,000 |  |  |
Goodwill, impairment loss |  |  |  |  | 0 |  |  |
Apparel, Gear & Other |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |
Goodwill |  | $ 88,298,000 |  |  | 88,298,000 |  |  | $ 29,633,000
Goodwill, acquired during period |  |  |  |  | 58,665,000 |  |  |
Goodwill, impairment loss |  |  |  |  | 0 |  |  |
Topgolf International, Inc |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  | $ 1,968,911,000 |
Goodwill, acquired during period | $ 1,968,911,000 |  |  |  |  |  |  |
Indefinite-lived Intangible assets acquired |  |  |  |  | 1,001,600,000 |  |  |
Finite-lived Intangible assets acquired |  |  |  |  | $ 74,529,000 |  |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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