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v3.25.3

Segment Information - Schedule of Information Utilized by Management to Evaluate its Operating Segments (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | $ 934.0 | $ 1,012.9 | $ 3,136.8 | $ 3,314.9
Other venue expense | 342.9 | 325.6 | 1,000.5 | 988.4
Selling, general and administrative expense | 210.6 | 250.6 | 710.3 | 783.1
Research and development expense | 20.1 | 22.0 | 61.2 | 72.2
Venue pre-opening costs | 2.4 | 3.9 | 4.8 | 9.9
Total operating income | 28.3 | 33.7 | 200.6 | 203.6
Interest expense, net | (59.2) | (57.7) | (175.9) | (173.5)
Other income (expense), net | 8.6 | 1.0 | (1.3) | 10.8
Segment operating income | (22.3) | (23.0) | 23.4 | 40.9
Depreciation and amortization | 65.5 | 68.1 | 202.4 | 199.3
Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total operating income | 68.0 | 74.5 | 340.5 | 332.4
Reconciling items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unallocated corporate expenses and non-recurring items | (39.7) | (40.8) | (139.9) | (128.8)
Total operating income | 28.3 | 33.7 | 200.6 | 203.6
Interest expense, net | (59.2) | (57.7) | (175.9) | (173.5)
Other income (expense), net | 8.6 | 1.0 | (1.3) | 10.8
Segment operating income | (22.3) | (23.0) | 23.4 | 40.9
General and administrative expense | 32.7 | 31.5 | 96.2 | 95.0
Topgolf |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | 472.2 | 453.2 | 1,351.2 | 1,370.4
Topgolf | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | 472.2 | 453.2 | 1,351.2 | 1,370.4
Cost of services, excluding depreciation and amortization | 52.0 | 50.9 | 145.3 | 148.9
Other venue expense | 341.6 | 324.3 | 996.4 | 983.9
Selling, general and administrative expense | 40.9 | 41.9 | 118.3 | 128.1
Research and development expense | 4.2 | 3.9 | 11.8 | 12.3
Venue pre-opening costs | 2.4 | 3.9 | 4.8 | 9.9
Segment operating income | 31.1 | 28.3 | 74.6 | 87.3
Depreciation and amortization | 54.8 | 54.2 | 164.0 | 159.1
Golf Equipment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | 305.3 | 293.5 | 1,160.6 | 1,157.2
Golf Equipment | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | 305.3 | 293.5 | 1,160.6 | 1,157.2
Cost of products | 193.1 | 180.2 | 677.6 | 682.8
Selling, general and administrative expense | 76.2 | 73.4 | 244.0 | 248.9
Research and development expense | 12.8 | 13.1 | 37.9 | 39.2
Segment operating income | 23.2 | 26.8 | 201.1 | 186.3
Depreciation and amortization | 5.1 | 4.5 | 16.0 | 14.0
Active Lifestyle |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | 156.5 | 266.2 | 625.0 | 787.3
Active Lifestyle | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | 156.5 | 266.2 | 625.0 | 787.3
Cost of products | 84.5 | 145.3 | 334.9 | 424.5
Selling, general and administrative expense | 55.2 | 96.9 | 214.1 | 288.7
Research and development expense | 3.1 | 4.6 | 11.2 | 15.3
Segment operating income | 13.7 | 19.4 | 64.8 | 58.8
Depreciation and amortization | $ 5.6 | $ 9.4 | $ 22.4 | $ 26.2

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