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Goodwill and Intangibles (Tables) | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Changes in the carrying amount of goodwill by operating and reportable segment are as follows (in millions):
|  | Topgolf |  | Golf Equipment |  | Apparel, Gear and Other |  |  |  | Total
Balance, December 31, 2021 |  | $ | 1,340.7 |  |  | $ | 531.1 |  |  | $ | 88.3 |  |  |  |  |  | $ | 1,960.1 |
Additions |  | 14.3 |  |  | 0.2 |  |  | — |  |  |  |  |  | 14.5 |
Impairments |  | — |  |  | — |  |  | — |  |  |  |  |  | — |
Foreign currency translation |  | — |  |  | (0.2) |  |  | — |  |  |  |  |  | (0.2) |
Balance, March 31, 2022 |  | $ | 1,355.0 |  |  | $ | 531.1 |  |  | $ | 88.3 |  |  |  |  |  | $ | 1,974.4 |
Intangible Assets by Major Asset Class | The Company’s intangible assets by major asset class are as follows (in millions, except useful life amounts):
| Useful Life (Years) |  | March 31, 2022 |  |
| Gross |  | Accumulated Amortization |  | Translation Adjustment |  | Net Book Value |  |  |  |  |  |  |  |
Indefinite-lived: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade name, trademark, trade dress and other | — |  | $ | 1,441.0 |  |  | $ | — |  |  | $ | (21.5) |  |  | $ | 1,419.5 |  |  |  |  |  |  |  |  |  |  |  |  |
Liquor licenses | — |  | 7.9 |  |  | — |  |  | — |  |  | 7.9 |  |  |  |  |  |  |  |  |  |  |  |  |
Amortizing: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents | 2-16 |  | 32.0 |  |  | (31.7) |  |  | — |  |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |
Customer and distributor relationships and other | 1-10 |  | 61.7 |  |  | (29.4) |  |  | (3.0) |  |  | 29.3 |  |  |  |  |  |  |  |  |  |  |  |  |
Developed technology | 10 |  | 69.7 |  |  | (7.2) |  |  | (1.4) |  |  | 61.1 |  |  |  |  |  |  |  |  |  |  |  |  |
Total intangible assets |  |  | $ | 1,612.3 |  |  | $ | (68.3) |  |  | $ | (25.9) |  |  | $ | 1,518.1 |  |  |  |  |  |  |  |  |  |  |  |  |
| Useful Life (Years) |  | December 31, 2021
| Gross |  | Accumulated Amortization |  | Translation Adjustment |  |  |  |  |  | Net Book Value
Indefinite-lived: |  |  |  |  |  |  |  |  |  |  |  |  |
Trade name, trademark, trade dress and other | — |  | $ | 1,441.0 |  |  | $ | — |  |  | $ | (15.8) |  |  |  |  |  |  | $ | 1,425.2 |
Liquor licenses | — |  | 7.7 |  |  | — |  |  | — |  |  |  |  |  |  | 7.7 |
Amortizing: |  |  |  |  |  |  |  |  |  |  |  |  |
Patents | 2-16 |  | 32.0 |  |  | (31.7) |  |  | — |  |  |  |  |  |  | 0.3 |
Customer and distributor relationships and other | 1-10 |  | 61.7 |  |  | (27.4) |  |  | (2.3) |  |  |  |  |  |  | 32.0 |
Developed technology | 10 |  | 69.7 |  |  | (5.5) |  |  | (0.8) |  |  |  |  |  |  | 63.4 |
Total intangible assets |  |  | $ | 1,612.1 |  |  | $ | (64.6) |  |  | $ | (18.9) |  |  |  |  |  |  | $ | 1,528.6 |
Amortization Expense Related to Intangible Assets | Future amortization expense related to acquired intangible assets held as of March 31, 2022 is expected to be incurred as follows (in millions):
Remainder of 2022 | $ | 9.5 |
2023 | 11.6 |
2024 | 11.5 |
2025 | 11.3 |
2026 | 11.2 |
Thereafter | 35.6 |
| $ | 90.7 |

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