XML 80 R64.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Revenue Recognition - Sales Return Reserve (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |
Beginning Balance | $ 55.9 | $ 55.4 | $ 47.4
Provision | 180.2 | 181.9 | 128.4
Sales returns | (168.4) | (181.4) | (120.4)
Ending Balance | $ 67.7 | $ 55.9 | $ 55.4

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