XML 61 R51.htm IDEA: XBRL DOCUMENT v3.21.2

Leases - Narrative (Details)	3 Months Ended		9 Months Ended
	Sep. 30, 2021 USD ($) lease landlord_building	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($) lease landlord_building	Sep. 30, 2020 USD ($)	Dec. 31, 2020 USD ($)
Lessee, Lease, Description [Line Items]
Sales-type lease, revenue	$ 8,954,000		$ 24,124,000
Rent abatement			$ 800,820,000
Lessee, operating lease, number of leases not yet commenced | lease	15		15
Lessee, operating lease, lease not yet commenced, construction costs	$ 120,983,000		$ 120,983,000
Construction advances	$ 54,264,000		$ 54,264,000		$ 0
Lessee, operating lease, lease not yet commenced, term of contract	20 years		20 years
Deemed Landlord Finance Lease
Lessee, Lease, Description [Line Items]
Number of deemed landlord financing leases that did not meet sale-leaseback criteria | lease			5
Number of landlord buildings | landlord_building	13		13
Finance lease, right-of-use asset, after accumulated amortization	$ 375,139,000		$ 375,139,000
Lessee, finance lease, term of contract	20 years		20 years
Lease Commencing 2021
Lessee, Lease, Description [Line Items]
Lessee, operating lease, lease not yet commenced, undiscounted amount	$ 83,000,000		$ 83,000,000
COVID-19
Lessee, Lease, Description [Line Items]
Rent concession payable	6,722,000	$ 687,000	6,722,000	$ 687,000
Rent abatement	0	$ 120,000	0	$ 1,431,000
COVID-19 | Accrued expenses
Lessee, Lease, Description [Line Items]
Rent concession payable	670,000		670,000
COVID-19 | Other long-term liabilities
Lessee, Lease, Description [Line Items]
Rent concession payable	$ 6,052,000		$ 6,052,000

X

- Definition

Finance Lease, Right-Of-Use Asset, After Accumulated Amortization

+ References

No definition available.

+ Details

Name:	ely_FinanceLeaseRightOfUseAssetAfterAccumulatedAmortization
Namespace Prefix:	ely_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Lessee, Operating Lease, Lease Not Yet Commenced, Construction Costs

+ References

No definition available.

+ Details

Name:	ely_LesseeOperatingLeaseLeaseNotYetCommencedConstructionCosts
Namespace Prefix:	ely_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Lessee, Operating Lease, Lease Not Yet Commenced, Undiscounted Amount

+ References

No definition available.

+ Details

Name:	ely_LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount
Namespace Prefix:	ely_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Lessee, Operating Lease, Number Of Leases Not Yet Commenced

+ References

No definition available.

+ Details

Name:	ely_LesseeOperatingLeaseNumberOfLeasesNotYetCommenced
Namespace Prefix:	ely_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Number Of Deemed Landlord Financing Lease That Did Not Meet Sale-Leaseback Criteria

+ References

No definition available.

+ Details

Name:	ely_NumberOfDeemedLandlordFinancingLeaseThatDidNotMeetSaleLeasebackCriteria
Namespace Prefix:	ely_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Number Of Landlord Buildings

+ References

No definition available.

+ Details

Name:	ely_NumberOfLandlordBuildings
Namespace Prefix:	ely_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Rent abatement due to COVID 19

+ References

No definition available.

+ Details

Name:	ely_RentAbatement
Namespace Prefix:	ely_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The amount of rent concessions due to covid-19 pandemic

+ References

No definition available.

+ Details

Name:	ely_RentConcessionPayable
Namespace Prefix:	ely_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.15(a))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

+ Details

Name:	us-gaap_ConstructionPayableCurrentAndNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980

+ Details

Name:	us-gaap_LesseeFinanceLeaseTermOfContract1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

X

- 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

Name:	us-gaap_LesseeLeaseDescriptionLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Amount of sales-type lease revenue.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306

+ Details

Name:	us-gaap_SalesTypeLeaseRevenue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	ely_FinanceLeaseTypeAxis=ely_DeemedLandlordFinanceLeaseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_LeaseContractualTermAxis=ely_LeaseCommencing2021Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_UnusualOrInfrequentItemAxis=ely_COVID19Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=us-gaap_AccruedLiabilitiesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_BalanceSheetLocationAxis=us-gaap_OtherNoncurrentLiabilitiesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: