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Business Combinations - Summary of Fair Values of the Assets Acquired and Liabilities Assumed (Details) € in Thousands, $ in Thousands | Mar. 08, 2021 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Jan. 04, 2019 USD ($) | Jan. 04, 2019 EUR (€)
--- | --- | --- | --- | --- | ---
Assets Acquired |  |  |  |  |
Goodwill |  | $ 1,960,070 | $ 56,658 |  |
Liabilities Assumed |  |  |  |  |
Goodwill allocated to other business units |  | $ 1,960,070 | $ 56,658 |  |
Topgolf International, Inc |  |  |  |  |
Assets Acquired |  |  |  |  |
Cash | $ 171,294 |  |  |  |
Accounts receivable | 10,678 |  |  |  |
Inventories | 13,944 |  |  |  |
Other current assets | 52,233 |  |  |  |
Property and equipment | 1,080,349 |  |  |  |
Operating lease right-of-use assets | 1,329,296 |  |  |  |
Investments | 28,768 |  |  |  |
Other assets | 33,664 |  |  |  |
Intangibles - trade name | 994,200 |  |  |  |
Intangibles - technology, customer relationships and liquor licenses | 81,929 |  |  |  |
Goodwill | 1,903,883 |  |  |  |
Total assets acquired | 5,137,018 |  |  |  |
Liabilities Assumed |  |  |  |  |
Accounts payable and accrued liabilities | 95,799 |  |  |  |
Accrued employee costs | 37,092 |  |  |  |
Construction advances | 40,491 |  |  |  |
Deferred revenue | 66,196 |  |  |  |
Other current liabilities | 7,829 |  |  |  |
Long-term debt | 535,096 |  |  |  |
Deemed landlord financing | 303,037 |  |  |  |
Operating lease liabilities | 1,402,291 |  |  |  |
Other long-term liabilities | 32,025 |  |  |  |
Deferred tax liabilities | 131,532 |  |  |  |
Net assets acquired | 2,485,630 |  |  |  |
Goodwill allocated to other business units | 1,903,883 |  |  |  |
Total purchase price and consideration transferred in the merger | 3,048,850 |  |  |  |
Topgolf International, Inc | Future Revenues And Growth |  |  |  |  |
Assets Acquired |  |  |  |  |
Goodwill | 1,340,663 |  |  |  |
Liabilities Assumed |  |  |  |  |
Goodwill allocated to other business units | 1,340,663 |  |  |  |
Topgolf International, Inc | Synergies |  |  |  |  |
Assets Acquired |  |  |  |  |
Goodwill | 563,220 |  |  |  |
Liabilities Assumed |  |  |  |  |
Goodwill allocated to other business units | $ 563,220 |  |  |  |
Jack Wolfskin |  |  |  |  |
Assets Acquired |  |  |  |  |
Cash |  |  |  | $ 58,096 | € 50,984
Accounts receivable |  |  |  | 26,637 |
Inventories |  |  |  | 94,504 |
Income tax receivable |  |  |  | 6,588 |
Other current assets |  |  |  | 11,483 |
Property and equipment |  |  |  | 20,930 |
Operating lease right-of-use assets |  |  |  | 120,865 |
Deferred tax assets |  |  |  | 2,930 |
Other assets |  |  |  | 23 |
Goodwill |  |  |  | 150,180 |
Total assets acquired |  |  |  | 770,274 |
Liabilities Assumed |  |  |  |  |
Accounts payable and accrued liabilities |  |  |  | 46,124 |
Income taxes payable, long-term |  |  |  | 2,416 |
Operating lease liabilities |  |  |  | 120,524 |
Deferred tax liabilities |  |  |  | 80,009 |
Net assets acquired |  |  |  | 521,201 |
Goodwill allocated to other business units |  |  |  | 150,180 |
Jack Wolfskin | Retail Partners & Distributor Relationships |  |  |  |  |
Assets Acquired |  |  |  |  |
Intangibles - technology, customer relationships and liquor licenses |  |  |  | 38,743 |
Jack Wolfskin | Trade name |  |  |  |  |
Assets Acquired |  |  |  |  |
Intangibles - trade name |  |  |  | $ 239,295 |

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