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Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance at beginning of period | $ 675,644 | $ 767,353 | $ 734,308
Change in derivative instruments | 6,846 | 2,956 | 2,811
Income tax provision on derivative instruments | (1,557) | 2,916 | 1,275
Foreign currency translation adjustments | (29,215) | 25,690 | (4,751)
Balance at end of period | 3,682,902 | 675,644 | 767,353
AOCI Attributable to Parent |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance at beginning of period | (6,546) | (22,422) | (13,700)
Foreign currency translation adjustments | (29,215) | 25,690 | (4,412)
Balance at end of period | (27,343) | (6,546) | (22,422)
Derivative Instruments |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance at beginning of period | (14,017) | (4,203) | 107
Change in derivative instruments | 6,846 | 2,956 | 2,811
Income tax provision on derivative instruments | (1,557) | 2,916 | 1,275
Foreign currency translation adjustments | 0 | 0 | 0
Balance at end of period | (5,599) | (14,017) | (4,203)
Foreign Currency Translation |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance at beginning of period | 7,471 | (18,219) | (13,807)
Change in derivative instruments | 0 | 0 | 0
Income tax provision on derivative instruments | 0 | 0 | 0
Foreign currency translation adjustments | (29,215) | 25,690 | (4,412)
Balance at end of period | (21,744) | 7,471 | (18,219)
Total Callaway Golf Company Shareholders' Equity |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance at beginning of period | 675,644 | 767,353 | 724,574
Foreign currency translation adjustments | (29,215) | 25,690 | (4,412)
Balance at end of period | 3,682,902 | 675,644 | 767,353
Cost of Goods Sold |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax | (1,700) | (1,028) | (1,165)
Cost of Goods Sold | Derivative Instruments |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax | (1,700) | (1,028) | (1,165)
Cost of Goods Sold | Foreign Currency Translation |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax | 0 | 0 | 0
Other Income (Expense) |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax | 0 | (16,780) | (2,756)
Other Income (Expense) | Derivative Instruments |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax | 0 | (16,780) | (2,756)
Other Income (Expense) | Foreign Currency Translation |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax | 0 | 0 |
Interest Expense |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax | 4,829 | 2,122 | (4,475)
Interest Expense | Derivative Instruments |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax | 4,829 | 2,122 | (4,475)
Interest Expense | Foreign Currency Translation |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax | $ 0 | $ 0 |

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