Revenue, Number Of Months

No definition available.

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- Definition

Revenue Recognition, Sales Returns, Reserve For Cost Recovery

+ References

No definition available.

+ Details

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

+ References

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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- 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

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- Definition

Ancillary revenue earned during the period from the consideration paid to the entity for the use of its rights and property by another party. Examples include licensing the use of copyrighted materials and leasing the extraction of natural resources.

+ References

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Revenue Recognition - Narrative (Details) $ in Thousands	3 Months Ended		9 Months Ended
Revenue Recognition - Narrative (Details) $ in Thousands	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($) segment	Sep. 30, 2020 USD ($)	Dec. 31, 2020 USD ($)
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Number of operating segments \| segment			3
Number of reportable segments \| segment			3
Total net revenues	$ 856,461	$ 475,559	$ 2,421,723	$ 1,214,831
Royalty income	17,009	5,849	50,117	14,946
Deferred revenue	84,359		84,359		$ 2,546
Reserve for cost recovery	36,652		36,652		$ 23,441
Products
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Total net revenues	527,064	475,559	1,678,432	1,214,831
Topgolf
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Total net revenues	333,783		$ 751,873
Months of revenue			7 months
Topgolf \| Products
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Total net revenues	4,387		$ 8,582
Redeemed Gift Cards and Gift Card Breakage
Revenue Recognition, Multiple-deliverable Arrangements [Line Items]
Revenue from gift cards, recognized in period	$ 106,283	$ 795	$ 231,561	$ 1,825