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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill by operating and reportable segment are as follows (in millions):
 TopgolfGolf EquipmentActive LifestyleTotal
Balance at December 31, 2023$1,368.0 $530.7 $90.0 $1,988.7 
Acquisitions4.3 — — 4.3 
Foreign currency translation and other5.9 0.2 — 6.1 
Balance at September 30, 2024$1,378.2 $530.9 $90.0 $1,999.1 
Schedule of Intangible Assets by Major Asset Class
Intangible assets by major asset class are as follows (in millions, except useful life amounts):
 Indefinite-lived:Amortizing:
 Trade names and TrademarksLiquor LicensesPatentsCustomer/ Distributor Relationships and OtherDeveloped TechnologyTotal
Useful Life (Years)NANA
2-16
1-10
10
Gross as of December 31, 2023$1,443.8 $9.5 $32.3 $72.1 $69.7 $1,627.4 
Acquisitions3.1 1.2 0.2 3.3 — 7.8 
Other(5.9)— — — — (5.9)
Gross as of September 30, 2024$1,441.0 $10.7 $32.5 $75.4 $69.7 $1,629.3 
Accumulated amortization— — (32.0)(46.8)(23.9)(102.7)
Foreign currency and other(20.2)— — (3.4)(2.3)(25.9)
Net book value, September 30, 2024
$1,420.8 $10.7 $0.5 $25.2 $43.5 $1,500.7 
Gross as of December 31, 2023$1,443.8 $9.5 $32.3 $72.1 $69.7 $1,627.4 
Accumulated amortization— — (31.9)(43.1)(18.9)(93.9)
Foreign currency and other(22.0)— — (3.5)(2.5)(28.0)
Net book value, December 31, 2023
$1,421.8 $9.5 $0.4 $25.5 $48.3 $1,505.5 
Schedule of Amortization Expense Related to Intangible Assets
As of September 30, 2024, intangible asset amortization expense is expected to be incurred for the periods presented as follows (in millions):
Remainder of 2024$3.0 
202511.8 
202611.8 
202711.4 
202811.0 
Thereafter18.8 
Total$67.8