XML 115 R100.htm IDEA: XBRL DOCUMENT
v3.22.4

Capital Stock (Details) - USD ($) | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2022 | Dec. 31, 2022 | May 31, 2022 | Dec. 31, 2021
Schedule Of Components Of Common Stock [Line Items] |  |  |  |
Authorized capital, shares (in shares) |  | 363,000,000 |  |
Preferred stock, par value (in dollars per share) |  | $ 0.01 |  | $ 0.01
Common stock, shares authorized (in shares) |  | 360,000,000 |  | 360,000,000
Preferred stock, shares authorized (in shares) |  | 3,000,000 |  | 3,000,000
Shares withheld for tax withholding obligation (in shares) |  | 500,000 |  |
Shares withheld for tax withholding obligation |  | $ 10,900,000 |  |
Seriesa Junior Participating Preferred |  |  |  |
Schedule Of Components Of Common Stock [Line Items] |  |  |  |
Preferred stock, shares authorized (in shares) |  | 200,000 |  |
2022 Repurchase Program |  |  |  |
Schedule Of Components Of Common Stock [Line Items] |  |  |  |
Stock repurchase program, authorized amount |  |  | $ 100,000,000 |
Acquisition of treasury stock (in shares) |  | 0 |  |
2021 Repurchase Program |  |  |  |
Schedule Of Components Of Common Stock [Line Items] |  |  |  |
Stock repurchase program, authorized amount |  |  |  | $ 50,000,000
Treasury Stock | 2021 Repurchase Program |  |  |  |
Schedule Of Components Of Common Stock [Line Items] |  |  |  |
Acquisition of treasury stock (in shares) | 2,000,000 |  |  |
Stock repurchased, average cost per share (in dollars per share) | $ 24.80 |  |  |

X
- Definition Common and Preferred Stock, Shares Authorized + References No definition available. + Details
Name: | ely_CommonAndPreferredStockSharesAuthorized
Namespace Prefix: | ely_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Schedule Of Components Of Common Stock [Line Items] + References No definition available. + Details
Name: | ely_ScheduleOfComponentsOfCommonStockLineItems
Namespace Prefix: | ely_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Shares Paid for Tax Withholding for Share Based Compensation, Value + References No definition available. + Details
Name: | ely_SharesPaidforTaxWithholdingforShareBasedCompensationValue
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. + References Reference 1: 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(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockSharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. + References Reference 1: 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(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644 + Details
Name: | us-gaap_PreferredStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. + References Reference 1: 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(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_PreferredStockSharesAuthorized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. + References No definition available. + Details
Name: | us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of stock repurchase plan authorized. + References No definition available. + Details
Name: | us-gaap_StockRepurchaseProgramAuthorizedAmount1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total cost of shares repurchased divided by the total number of shares repurchased. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
Name: | us-gaap_TreasuryStockAcquiredAverageCostPerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares that have been repurchased during the period and are being held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: 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(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_TreasuryStockSharesAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ely_PreferredStockByClassAxis=ely_SeriesaJuniorParticipatingPreferredMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShareRepurchaseProgramAxis=ely_A2022RepurchaseProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShareRepurchaseProgramAxis=ely_A2021RepurchaseProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_TreasuryStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |