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Fair Value of Financial Instruments - Fair Value Relating to Financial Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | $ 1,190.1 | $ 1,044.4
Carrying Value |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Convertible notes | 258.3 | 258.8
Carrying Value | ABL Facility |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Credit facilities | 181.1 | 9.1
Carrying Value | 2022 Japan ABL Facility |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Credit facilities | 38.2 | 0.0
Fair Value |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Convertible notes | 337.7 | 444.4
Fair Value | ABL Facility |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Credit facilities | 181.1 | 9.1
Fair Value | 2022 Japan ABL Facility |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Credit facilities | 38.2 | 0.0
Secured Debt | Carrying Value | Japan Term Loan |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | 0.0 | 13.0
Secured Debt | Carrying Value | Term Loan B |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | 432.0 | 436.8
Secured Debt | Carrying Value | Topgolf Term Loan |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt, fair value | 336.9 | 340.4
Secured Debt | Carrying Value | Topgolf Revolving Credit Facility |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | 110.0 | 0.0
Secured Debt | Carrying Value | Equipment Notes |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | 27.8 | 31.1
Secured Debt | Fair Value | Japan Term Loan |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | 0.0 | 12.2
Secured Debt | Fair Value | Term Loan B |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | 431.1 | 437.5
Secured Debt | Fair Value | Topgolf Term Loan |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt, fair value | 337.1 | 346.1
Secured Debt | Fair Value | Topgolf Revolving Credit Facility |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | 110.0 | 0.0
Secured Debt | Fair Value | Equipment Notes |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | 23.6 | 30.2
Loans Payable | Carrying Value |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt, fair value | 45.9 | 46.4
Loans Payable | Fair Value |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt, fair value | $ 55.3 | $ 52.3

X
- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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