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v3.21.2

Segment Information - Information Utilized by Management to Evaluate its Operating Segments (Details) - USD ($) |  | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Mar. 08, 2021 | Jan. 31, 2019 | Sep. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales |  |  | $ 856,461,000 |  | $ 475,559,000 |  | $ 2,421,723,000 | $ 1,214,831,000
Additions to long-lived assets |  |  | 101,458,000 |  | 5,124,000 |  | 268,539,000 | 38,130,000
Business combination, acquisition related costs |  |  |  |  |  |  | (16,199,000) | 0
Amortization of intangible assets |  |  | 3,358,000 |  | 1,321,000 |  | 9,395,000 | 3,714,000
Gain on Topgolf investment |  |  |  |  |  |  | 252,531,000 | 0
Other nonrecurring expense |  |  |  |  | 5,088,000 |  |  | 12,526,000
Goodwill and trade name impairment |  | $ 174,269,000 | 0 |  | 0 |  | 0 | 174,269,000
Topgolf International, Inc |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Business combination, acquisition related costs |  |  | 0 |  |  |  | 16,199,000 | 1,544,000
Gain on Topgolf investment | $ 252,531,000 |  |  | $ 252,531,000 |  |  |  |
OGIO, Travis Matthew, And Jack Wolfskin |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Amortization of intangible assets |  |  |  |  | 1,235,000 |  |  | 3,592,000
Operating segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Income before income taxes |  |  | 104,377,000 |  | 82,693,000 |  | 351,703,000 | 154,984,000
Corporate, non-segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Income before income taxes |  |  | (54,139,000) |  | (24,901,000) |  | 94,630,000 | (234,762,000)
Goodwill and trade name impairment |  |  |  |  | 174,269,000 |  |  | 174,269,000
Discontinuance, cash flow hedge, gain (loss) |  |  |  |  |  | $ 11,046,000 |  |
Corporate, non-segment | Topgolf International, Inc |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Business combination, acquisition related costs |  |  | 614,000 |  |  |  | 19,345,000 |
Amortization of intangible assets |  |  | 6,654,000 |  |  |  | 17,620,000 |
Business combination, integration related costs |  |  | 510,000 |  |  |  | 1,990,000 |
Gain on Topgolf investment |  |  |  |  |  |  | 252,531,000 |
Topgolf |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales |  |  | 333,783,000 |  |  |  | 751,873,000 |
Topgolf | Operating segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales |  |  | 333,783,000 |  | 0 |  | 751,873,000 | 0
Income before income taxes |  |  | 23,928,000 |  | 0 |  | 52,086,000 | 0
Additions to long-lived assets |  |  | 85,446,000 |  | 0 |  | 225,583,000 | 0
Golf Equipment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales |  |  | 289,615,000 |  | 267,277,000 |  | 1,067,756,000 | 768,881,000
Golf Equipment | Operating segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales |  |  | 289,615,000 |  | 267,277,000 |  | 1,067,756,000 | 768,881,000
Income before income taxes |  |  | 45,815,000 |  | 56,784,000 |  | 228,825,000 | 144,585,000
Additions to long-lived assets |  |  | 8,976,000 |  | 1,616,000 |  | 24,760,000 | 21,356,000
Apparel, Gear & Other |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales |  |  | 233,063,000 |  | 208,282,000 |  | 602,094,000 | 445,950,000
Apparel, Gear & Other | Operating segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Net sales |  |  | 233,063,000 |  | 208,282,000 |  | 602,094,000 | 445,950,000
Income before income taxes |  |  | 34,634,000 |  | 25,909,000 |  | 70,792,000 | 10,399,000
Additions to long-lived assets |  |  | $ 7,036,000 |  | $ 3,508,000 |  | $ 18,196,000 | $ 16,774,000

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