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Revenue Recognition - Sales Return Reserve (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | $ 71,592 | $ 56,837 | $ 43,986 | $ 34,314
Provision | 14,381 | 20,578 | 79,271 | 82,588
Sales returns | (14,558) | (17,099) | (51,842) | (56,586)
Ending balance | $ 71,415 | $ 60,316 | $ 71,415 | $ 60,316

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- Definition Revenue Recognition, Sales Returns, Provision For Credit Losses + References No definition available. + Details
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Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition Revenue Recognition, Sales Returns, Reserve for Sales Returns, Period Increase/(Decrease) + References No definition available. + Details
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Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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- Definition Estimated reserve for sales returns as of the balance sheet date. + References No definition available. + Details
Name: | ely_SalesReturnReserve
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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Period Type: | duration