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Business Combinations - Summary of Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Mar. 08, 2021 | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Assets Acquired |  |  |
Goodwill |  | $ 2,025,175 | $ 56,658
Liabilities Assumed |  |  |
Goodwill allocated to other business units |  | $ 2,025,175 | $ 56,658
Topgolf International, Inc |  |  |
Assets Acquired |  |  |
Cash | $ 171,294 |  |
Accounts receivable | 11,277 |  |
Inventories | 13,828 |  |
Other current assets | 52,233 |  |
Property and equipment | 1,018,727 |  |
Operating lease right-of-use assets | 833,812 |  |
Investments | 28,263 |  |
Other assets | 33,664 |  |
Intangibles - trade name | 994,200 |  |
Intangibles - technology, customer relationships and liquor licenses | 81,929 |  |
Goodwill | 1,968,911 |  |
Total assets acquired | 4,644,783 |  |
Liabilities Assumed |  |  |
Accounts payable and accrued liabilities | 94,434 |  |
Accrued employee costs | 36,992 |  |
Construction advances | 60,333 |  |
Deferred revenue | 62,617 |  |
Other current liabilities | 7,821 |  |
Long-term debt | 535,096 |  |
Deemed landlord financing | 179,718 |  |
Operating lease liabilities | 1,023,338 |  |
Other long-term liabilities | 23,539 |  |
Deferred tax liabilities | 135,400 |  |
Net assets acquired | 2,485,495 |  |
Goodwill allocated to other business units | 1,968,911 |  |
Total purchase price and consideration transferred in the merger | 3,048,850 |  |
Topgolf International, Inc | Future Revenues And Growth |  |  |
Assets Acquired |  |  |
Goodwill | 1,405,556 |  |
Liabilities Assumed |  |  |
Goodwill allocated to other business units | 1,405,556 |  |
Topgolf International, Inc | Synergies |  |  |
Assets Acquired |  |  |
Goodwill | 563,355 |  |
Liabilities Assumed |  |  |
Goodwill allocated to other business units | $ 563,355 |  |

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