XML 79 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1

Revenue Recognition - Sales Return Reserve (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Beginning Balance	$ 55.4	$ 47.4	$ 44.0
Provision	181.9	128.4	91.0
Sales returns	(181.4)	(120.4)	(87.6)
Ending Balance	$ 55.9	$ 55.4	$ 47.4

X

- Definition

Revenue Recognition, Sales Returns, Provision For Credit Losses

+ References

No definition available.

+ Details

Name:	ely_RevenueRecognitionSalesReturnsProvisionForCreditLosses
Namespace Prefix:	ely_
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:	ely_RevenueRecognitionSalesReturnsReserveforSalesReturnsPeriodIncreaseDecrease
Namespace Prefix:	ely_
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:	ely_SalesReturnReserve
Namespace Prefix:	ely_
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