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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