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Income Taxes - Reconciliation of Effective Tax Rate on Income or Loss and Statutory Tax Rate (Details) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Statutory U.S. tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net of U.S. tax benefit | (67.70%) | 7.10% | 2.10%
Foreign income taxed at other than U.S. statutory rate | (26.00%) | (8.90%) | (3.30%)
Federal tax credits | (46.60%) | (8.70%) | (2.00%)
Revaluation of Company stock attributable to Topgolf merger | 0.00% | 0.00% | (15.10%)
Other non-deductible expenses | 6.00% | 1.00% | 0.70%
Non-deductible compensation | 17.90% | 4.50% | 1.40%
U.S. Foreign tax inclusion | 0.40% | 1.00% | 0.50%
Foreign derived intangible income deduction | (7.50%) | (3.00%) | (2.10%)
Stock compensation excess tax benefits | 0.00% | 0.00% | (1.60%)
Impact of uncertain tax positions | 8.50% | (0.80%) | (2.20%)
Change in deferred tax valuation allowance | (88.50%) | (23.00%) | 7.80%
Withholding tax impacts on foreign subsidiaries | 5.50% | 0.00% | 0.00%
Other | 4.30% | (1.50%) | 1.00%
Effective tax rate | (172.70%) | (11.30%) | 8.20%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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