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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Restricted Stock | Options And Restricted Stock | Total Callaway Golf Company Shareholders' Equity | Total Callaway Golf Company Shareholders' Equity Cumulative Effect, Period of Adoption, Adjustment | Total Callaway Golf Company Shareholders' Equity Restricted Stock | Total Callaway Golf Company Shareholders' Equity Options And Restricted Stock | Common Stock | Common Stock Options And Restricted Stock | Additional Paid-in Capital | Additional Paid-in Capital Restricted Stock | Additional Paid-in Capital Options And Restricted Stock | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive (Loss) Income | Treasury Stock | Non-controlling Interest
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Balance at beginning of period (in shares) at Dec. 31, 2018 |  |  |  |  |  |  |  |  | 95,649 |  |  |  |  |  |  |  | 1,138 |
Balance at beginning of period at Dec. 31, 2018 | $ 734,308 |  |  |  | $ 724,574 |  |  |  | $ 956 |  | $ 341,241 |  |  | $ 413,799 |  | $ (13,700) | $ (17,722) | $ 9,734
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,690) |
Acquisition of treasury stock | (28,073) |  |  |  | (28,073) |  |  |  |  |  |  |  |  |  |  |  | $ (28,073) |
Exercise of stock options (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56 |
Exercise of stock options | 368 |  |  |  | 368 |  |  |  |  |  | (560) |  |  |  |  |  | $ 928 |
Compensatory awards released from restriction (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,318 |
Compensatory awards released from restriction | 0 |  |  |  | 0 |  |  |  |  |  | (20,656) |  |  |  |  |  | $ 20,656 |
Share-based compensation | 12,896 |  |  |  | 12,896 |  |  |  |  |  | 12,896 |  |  |  |  |  |  |
Stock dividends (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3) |
Stock dividends | 0 |  |  |  | 0 |  |  |  |  |  | 1 |  |  | (49) |  |  | $ 48 |
Cash dividends | (3,776) |  |  |  | (3,776) |  |  |  |  |  |  |  |  | (3,776) |  |  |  |
Equity adjustment from foreign currency translation | (4,751) |  |  |  | (4,412) |  |  |  |  |  |  |  |  |  |  | (4,412) |  | (339)
Change in fair value of derivative instruments, net of tax | (4,310) |  |  |  | (4,310) |  |  |  |  |  |  |  |  |  |  | (4,310) |  |
Acquisition of non-controlling interests | 18,538 |  |  |  | 9,322 |  |  |  |  |  | 9,322 |  |  |  |  |  |  | 9,216
Net income (loss) | 79,229 |  |  |  | 79,408 |  |  |  |  |  |  |  |  | 79,408 |  |  |  | (179)
Balance at end of period (in shares) at Dec. 31, 2019 |  |  |  |  |  |  |  |  | 95,649 |  |  |  |  |  |  |  | 1,451 |
Balance at end of period at Dec. 31, 2019 | $ 767,353 | $ (289) |  |  | 767,353 | $ (289) |  |  | $ 956 |  | 323,600 |  |  | 489,382 | $ (289) | (22,422) | $ (24,163) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | Accounting Standards Update 2019-05 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,181) |
Acquisition of treasury stock | $ (22,213) |  |  |  | (22,213) |  |  |  |  |  |  |  |  |  |  |  | $ (22,213) |
Exercise of stock options (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37 |
Exercise of stock options | 248 |  |  |  | 248 |  |  |  |  |  | (390) |  |  |  |  |  | $ 638 |
Compensatory awards released from restriction (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,144 |
Compensatory awards released from restriction | 0 |  |  |  | 0 |  |  |  |  |  | (19,762) |  |  |  |  |  | $ 19,762 |
Share-based compensation | 10,927 |  |  |  | 10,927 |  |  |  |  |  | 10,927 |  |  |  |  |  |  |
Stock dividends (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5) |
Stock dividends | 0 |  |  |  | 0 |  |  |  |  |  | 3 |  |  | (40) |  |  | $ 37 |
Cash dividends | (1,891) |  |  |  | (1,891) |  |  |  |  |  |  |  |  | (1,891) |  |  |  |
Equity adjustment from foreign currency translation | 25,690 |  |  |  | 25,690 |  |  |  |  |  |  |  |  |  |  | 25,690 |  |
Change in fair value of derivative instruments, net of tax | (9,814) |  |  |  | (9,814) |  |  |  |  |  |  |  |  |  |  | (9,814) |  |
Equity component of convertible notes, net of issuance costs and tax | 57,080 |  |  |  | 57,080 |  |  |  |  |  | 57,080 |  |  |  |  |  |  |
Premiums paid for capped call confirmations, net of tax | (24,513) |  |  |  | (24,513) |  |  |  |  |  | (24,513) |  |  |  |  |  |  |
Net income (loss) | (126,934) |  |  |  | (126,934) |  |  |  |  |  |  |  |  | (126,934) |  |  |  |
Balance at end of period (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  | 95,649 |  |  |  |  |  |  |  | 1,446 |
Balance at end of period at Dec. 31, 2020 | 675,644 |  |  |  | 675,644 |  |  |  | $ 956 |  | 346,945 |  |  | 360,228 |  | (6,546) | $ (25,939) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock issued (in shares) |  |  |  |  |  |  |  |  | 89,776 | 188 |  |  |  |  |  |  |  |
Common stock issued | 2,650,201 |  |  | $ 0 | 2,650,201 |  |  | $ 0 | $ 898 | $ 2 | 2,649,303 |  | $ (2) |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,380) |
Acquisition of treasury stock | $ (38,137) |  |  |  | (38,137) |  |  |  |  |  | 353 |  |  |  |  |  | $ (38,490) |
Exercise of stock options (in shares) | 1,436 |  |  |  |  |  |  |  | 520 |  |  |  |  |  |  |  | 916 |
Exercise of stock options | $ 22,270 |  |  |  | 22,270 |  |  |  | $ 6 |  | 1,777 |  |  |  |  |  | $ 20,487 |
Compensatory awards released from restriction (in shares) |  |  |  |  |  |  |  |  | 39 |  |  |  |  |  |  |  | 949 |
Compensatory awards released from restriction | 0 |  |  |  | 0 |  |  |  |  |  | (18,532) |  |  |  |  |  | $ 18,532 |
Share-based compensation | 38,685 |  | $ 33,051 |  | 38,685 |  | $ 33,051 |  |  |  | 38,685 | $ 33,051 |  |  |  |  |  |
Stock dividends (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1) |
Stock dividends | 0 |  |  |  | 0 |  |  |  |  |  | 24 |  |  | (48) |  |  | $ 24 |
Cash dividends | (3) |  |  |  | (3) |  |  |  |  |  |  |  |  | (3) |  |  |  |
Equity adjustment from foreign currency translation | (29,215) |  |  |  | (29,215) |  |  |  |  |  |  |  |  |  |  | (29,215) |  |
Change in fair value of derivative instruments, net of tax | 8,418 |  |  |  | 8,418 |  |  |  |  |  |  |  |  |  |  | 8,418 |  |
Net income (loss) | 321,988 |  |  |  | 321,988 |  |  |  |  |  |  |  |  | 321,988 |  |  |  |
Balance at end of period (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  |  | 186,172 |  |  |  |  |  |  |  | 960 |
Balance at end of period at Dec. 31, 2021 | $ 3,682,902 |  |  |  | $ 3,682,902 |  |  |  | $ 1,862 |  | $ 3,051,604 |  |  | $ 682,165 |  | $ (27,343) | $ (25,386) | $ 0

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- Definition Adjustments To Additional Paid In Capital, Capped Call Transactions, net of tax + References No definition available. + Details
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