XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.3

Revenue Recognition - Sales Return Reserve (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Beginning Balance	$ 81.1	$ 77.6	$ 55.4	$ 47.4
Provision	33.5	17.3	145.0	103.6
Sales returns	(31.9)	(23.5)	(117.7)	(79.6)
Ending Balance	$ 82.7	$ 71.4	$ 82.7	$ 71.4

X

- Definition

Revenue Recognition, Sales Returns, Provision For Credit Losses

+ References

No definition available.

+ Details

Name:	modg_RevenueRecognitionSalesReturnsProvisionForCreditLosses
Namespace Prefix:	modg_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Revenue Recognition, Sales Returns, Reserve For Sales Returns, Period Increase (Decrease)

+ References

No definition available.

+ Details

Name:	modg_RevenueRecognitionSalesReturnsReserveForSalesReturnsPeriodIncreaseDecrease
Namespace Prefix:	modg_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Estimated reserve for sales returns as of the balance sheet date.

+ References

No definition available.

+ Details

Name:	modg_SalesReturnReserve
Namespace Prefix:	modg_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	us-gaap_AllowanceForDoubtfulAccountsReceivableRollforward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration