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Discontinued Operations - Schedule of the Results of Discontinued Operations on the Consolidated Income Statement (Details) - Disposed of by Sale - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Net revenues: |  |  |  |
Total net revenues |  | $ 511.1 |  | $ 974.3
Costs and expenses: |  |  |  |
Other venue expense |  | 336.3 |  | 657.5
Selling, general and administrative expense | $ 0.6 | 68.2 | $ (2.1) | 161.5
Research and development expense |  | 4.4 |  | 9.8
Venue pre-opening costs |  | 1.8 |  | 2.4
Total costs and expenses | 0.6 | 479.4 | (2.1) | 979.3
Income (loss) from discontinued operations | (0.6) | 31.7 | 2.1 | (5.0)
Interest income (expense), net |  | (43.4) |  | (86.6)
Other income (expense), net | 0.0 | (12.7) | (7.5) | (11.9)
Income (loss) from discontinued operations before income taxes | (0.6) | (24.4) | (5.4) | (103.5)
Income tax provision (benefit) | 0.0 | 0.8 | (23.0) | (17.0)
Net income (loss) from discontinued operations | (0.6) | (25.2) | 17.6 | (86.5)
Products |  |  |  |
Net revenues: |  |  |  |
Total net revenues |  | 29.7 |  | 102.8
Costs and expenses: |  |  |  |
Costs of products and services |  | 18.4 |  | 58.7
Services |  |  |  |
Net revenues: |  |  |  |
Total net revenues |  | 481.4 |  | 871.5
Costs and expenses: |  |  |  |
Costs of products and services |  | 50.3 |  | 89.4
Topgolf |  |  |  |
Net revenues: |  |  |  |
Total net revenues |  | 485.2 |  | 878.9
Costs and expenses: |  |  |  |
Other venue expense |  | 336.3 |  | 657.5
Selling, general and administrative expense | 0.1 | 46.6 | (2.6) | 96.9
Research and development expense |  | 3.6 |  | 7.6
Venue pre-opening costs |  | 1.8 |  | 2.4
Total costs and expenses | 0.1 | 440.6 | (2.6) | 858.0
Income (loss) from discontinued operations | (0.1) | 44.6 | 2.6 | 20.9
Interest income (expense), net |  | (43.4) |  | (86.5)
Other income (expense), net | 0.0 | 0.0 | (7.5) | (0.3)
Income (loss) from discontinued operations before income taxes | (0.1) | 1.2 | (4.9) | (65.9)
Income tax provision (benefit) | 0.0 | 6.0 | (23.0) | (12.8)
Net income (loss) from discontinued operations | (0.1) | (4.8) | 18.1 | (53.1)
Topgolf | Products |  |  |  |
Net revenues: |  |  |  |
Total net revenues |  | 3.8 |  | 7.4
Costs and expenses: |  |  |  |
Costs of products and services |  | 2.0 |  | 4.2
Topgolf | Services |  |  |  |
Net revenues: |  |  |  |
Total net revenues |  | 481.4 |  | 871.5
Costs and expenses: |  |  |  |
Costs of products and services |  | 50.3 |  | 89.4
Jack Wolfskin |  |  |  |
Net revenues: |  |  |  |
Total net revenues |  | 25.9 |  | 95.4
Costs and expenses: |  |  |  |
Other venue expense |  | 0.0 |  | 0.0
Selling, general and administrative expense | 0.5 | 21.6 | 0.5 | 64.6
Research and development expense |  | 0.8 |  | 2.2
Venue pre-opening costs |  | 0.0 |  | 0.0
Total costs and expenses | 0.5 | 38.8 | 0.5 | 121.3
Income (loss) from discontinued operations | (0.5) | (12.9) | (0.5) | (25.9)
Interest income (expense), net |  | 0.0 |  | (0.1)
Other income (expense), net | 0.0 | (12.7) | 0.0 | (11.6)
Income (loss) from discontinued operations before income taxes | (0.5) | (25.6) | (0.5) | (37.6)
Income tax provision (benefit) | 0.0 | (5.2) | 0.0 | (4.2)
Net income (loss) from discontinued operations | $ (0.5) | (20.4) | $ (0.5) | (33.4)
Jack Wolfskin | Products |  |  |  |
Net revenues: |  |  |  |
Total net revenues |  | 25.9 |  | 95.4
Costs and expenses: |  |  |  |
Costs of products and services |  | 16.4 |  | 54.5
Jack Wolfskin | Services |  |  |  |
Net revenues: |  |  |  |
Total net revenues |  | 0.0 |  | 0.0
Costs and expenses: |  |  |  |
Costs of products and services |  | $ 0.0 |  | $ 0.0

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