XML 64 R53.htm IDEA: XBRL DOCUMENT
v3.24.3

Revenue Recognition - Sales Return Reserve (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning Balance | $ 92.6 | $ 81.1 | $ 55.9 | $ 55.4
Provision | 36.8 | 33.5 | 152.4 | 145.0
Sales returns | (28.5) | (31.9) | (107.4) | (117.7)
Ending Balance | $ 100.9 | $ 82.7 | $ 100.9 | $ 82.7

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