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Fair Value of Financial Instruments - Fair Value Relating to Financial Assets and Liabilities (Details) - USD ($) $ in Millions | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | $ 1,539.3 | $ 1,190.1
Carrying Value | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Convertible notes | 258.3 | 258.3
Carrying Value | Secured Debt | 2023 Term Loan B | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | 1,243.8 | 0.0
Carrying Value | Secured Debt | Equipment Notes | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt, fair value | 21.2 | 27.8
Carrying Value | Secured Debt | Term Loan B | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | 0.0 | 432.0
Carrying Value | Secured Debt | Topgolf Term Loan | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | 0.0 | 336.9
Carrying Value | Secured Debt | Topgolf Revolving Credit Facility | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Credit facilities | 0.0 | 110.0
Carrying Value | Topgolf Revolving Credit Facility | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt, fair value | 45.4 | 45.9
Carrying Value | U.S. Asset-Based Revolving Credit Facility | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Credit facilities | 48.0 | 181.1
Carrying Value | 2022 Japan ABL Credit Facility | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Credit facilities | 30.1 | 38.2
Fair Value | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Convertible notes | 271.3 | 337.7
Fair Value | Secured Debt | 2023 Term Loan B | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | 1,239.1 | 0.0
Fair Value | Secured Debt | Equipment Notes | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt, fair value | 18.4 | 23.6
Fair Value | Secured Debt | Term Loan B | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | 0.0 | 431.1
Fair Value | Secured Debt | Topgolf Term Loan | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt | 0.0 | 337.1
Fair Value | Secured Debt | Topgolf Revolving Credit Facility | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Credit facilities | 0.0 | 110.0
Fair Value | Topgolf Revolving Credit Facility | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Long-term debt, fair value | 53.4 | 55.3
Fair Value | U.S. Asset-Based Revolving Credit Facility | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Credit facilities | 48.0 | 181.1
Fair Value | 2022 Japan ABL Credit Facility | Level 2 |  |
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] |  |
Credit facilities | $ 30.1 | $ 38.2

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- 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 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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