XML 69 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Significant Accounting Policies [Line Items]      
Territory and franchise fee recognition, period 40 years    
Sell-through promotion period 2 years    
Product warranty accrual, current $ 14,500,000 $ 12,700,000  
Advertising expenses 115,500,000 120,300,000 $ 116,100,000
Capitalized implementation costs 22,800,000 18,700,000  
Capitalized implementation costs, amortization $ 5,900,000 $ 700,000 $ 0
Minimum length of time, foreign currency cash flow hedge 12 months    
Maximum maturity for foreign currency cash flow hedge 15 months    
Maximum maturity for interest rate swap contracts 60 months    
Sales Revenue, Net | Customer Concentration Risk | Regions outside the U.S.      
Significant Accounting Policies [Line Items]      
Concentration risk percentage 27.00% 28.00% 30.00%
Top Five Customers Worldwide | Sales Revenue, Net | Customer Concentration Risk      
Significant Accounting Policies [Line Items]      
Concentration risk percentage 11.00% 12.00% 12.00%
Top Five Customers Worldwide | Sales Revenue, Net | Customer Concentration Risk | Golf Equipment      
Significant Accounting Policies [Line Items]      
Concentration risk percentage 26.00% 25.00% 26.00%
Top Five Customers Worldwide | Sales Revenue, Net | Customer Concentration Risk | Active Lifestyle      
Significant Accounting Policies [Line Items]      
Concentration risk percentage 17.00% 19.00% 17.00%
One Customer | Accounts Receivable | Customer Concentration Risk      
Significant Accounting Policies [Line Items]      
Concentration risk percentage 19.00% 14.00%  
Performance Shares      
Significant Accounting Policies [Line Items]      
Shares awarded as a percentage of granted 100.00%    
Stock Options      
Significant Accounting Policies [Line Items]      
Vesting period 3 years    
Expiration period 10 years    
DLF obligations      
Significant Accounting Policies [Line Items]      
Lessee, finance lease, term of contract 40 years    
Minimum      
Significant Accounting Policies [Line Items]      
Sponsorship, term of contract 1 year    
Product warranty accrual, warranty, period 1 year    
Property, plant and equipment, useful life 2 years    
Capitalized contract cost, useful life 3 years    
Minimum | Restricted Stock      
Significant Accounting Policies [Line Items]      
Vesting period 3 years    
Minimum | Performance Shares      
Significant Accounting Policies [Line Items]      
Vesting period 3 years    
Shares awarded as a percentage of granted 0.00%    
Minimum | Software and Hardware      
Significant Accounting Policies [Line Items]      
Operating lease, term of contract 3 years    
Maximum      
Significant Accounting Policies [Line Items]      
Sponsorship, term of contract 5 years    
Product warranty accrual, warranty, period 2 years    
Property, plant and equipment, useful life 40 years    
Capitalized contract cost, useful life 5 years    
Maximum | Restricted Stock      
Significant Accounting Policies [Line Items]      
Vesting period 5 years    
Maximum | Performance Shares      
Significant Accounting Policies [Line Items]      
Vesting period 5 years    
Shares awarded as a percentage of granted 200.00%    
Maximum | Software and Hardware      
Significant Accounting Policies [Line Items]      
Operating lease, term of contract 5 years