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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2024 |  | 186.2 |  |  |  |
Balance at beginning of period at Dec. 31, 2024 | $ 2,407.7 | $ 1.9 | $ 3,032.8 | $ (500.2) | $ (76.0) | $ (50.8)
Treasury stock, balance at beginning of period (in shares) at Dec. 31, 2024 |  |  |  |  |  | (3.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (0.5)
Acquisition of treasury stock | (3.3) |  |  |  |  | $ (3.3)
Compensatory awards released from restriction (in shares) |  |  |  |  |  | 1.1
Compensatory awards released from restriction | 0.0 |  | (17.7) |  |  | $ 17.7
Share-based compensation | 7.0 |  | 7.0 |  |  |
Equity adjustment from foreign currency translation | 18.2 |  |  |  | 18.2 |
Change in fair value of derivative instruments, net of tax | (5.1) |  |  |  | (5.1) |
Net income (loss) | 2.1 |  |  | 2.1 |  |
Balance at end of period (in shares) at Mar. 31, 2025 |  | 186.2 |  |  |  |
Balance at end of period at Mar. 31, 2025 | 2,426.6 | $ 1.9 | 3,022.1 | (498.1) | (62.9) | $ (36.4)
Treasury stock, balance at end of period (in shares) at Mar. 31, 2025 |  |  |  |  |  | (2.5)
Balance at beginning of period (in shares) at Dec. 31, 2024 |  | 186.2 |  |  |  |
Balance at beginning of period at Dec. 31, 2024 | 2,407.7 | $ 1.9 | 3,032.8 | (500.2) | (76.0) | $ (50.8)
Treasury stock, balance at beginning of period (in shares) at Dec. 31, 2024 |  |  |  |  |  | (3.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative translation adjustments recognized from the sale of Topgolf/Impact from dissolution of foreign subsidiaries | 13.8 |  |  |  |  |
Net income (loss) | 22.4 |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2025 |  | 186.2 |  |  |  |
Balance at end of period at Jun. 30, 2025 | 2,488.1 | $ 1.9 | 3,027.3 | (477.8) | (28.7) | $ (34.6)
Treasury stock, balance at end of period (in shares) at Jun. 30, 2025 |  |  |  |  |  | (2.3)
Balance at beginning of period (in shares) at Mar. 31, 2025 |  | 186.2 |  |  |  |
Balance at beginning of period at Mar. 31, 2025 | 2,426.6 | $ 1.9 | 3,022.1 | (498.1) | (62.9) | $ (36.4)
Treasury stock, balance at beginning of period (in shares) at Mar. 31, 2025 |  |  |  |  |  | (2.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Compensatory awards released from restriction (in shares) |  |  |  |  |  | 0.2
Compensatory awards released from restriction | 0.0 |  | (1.8) |  |  | $ 1.8
Share-based compensation | 7.0 |  | 7.0 |  |  |
Equity adjustment from foreign currency translation | 27.2 |  |  |  | 27.2 |
Change in fair value of derivative instruments, net of tax | (6.8) |  |  |  | (6.8) |
Cumulative translation adjustments recognized from the sale of Topgolf/Impact from dissolution of foreign subsidiaries | 13.8 |  |  |  | 13.8 |
Net income (loss) | 20.3 |  |  | 20.3 |  |
Balance at end of period (in shares) at Jun. 30, 2025 |  | 186.2 |  |  |  |
Balance at end of period at Jun. 30, 2025 | 2,488.1 | $ 1.9 | 3,027.3 | (477.8) | (28.7) | $ (34.6)
Treasury stock, balance at end of period (in shares) at Jun. 30, 2025 |  |  |  |  |  | (2.3)
Balance at beginning of period (in shares) at Dec. 31, 2025 |  | 186.2 |  |  |  |
Balance at beginning of period at Dec. 31, 2025 | $ 2,068.9 | $ 1.9 | 3,037.5 | (909.5) | (27.6) | $ (33.4)
Treasury stock, balance at beginning of period (in shares) at Dec. 31, 2025 | (2.3) |  |  |  |  | (2.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (3.1)
Acquisition of treasury stock | $ (42.0) |  |  |  |  | $ (42.0)
Compensatory awards released from restriction (in shares) |  |  |  |  |  | 1.0
Compensatory awards released from restriction | 0.0 |  | (14.5) |  |  | $ 14.5
Share-based compensation | 6.4 |  | 6.4 |  |  |
Capital contribution to equity method investments | 3.6 |  | 3.6 |  |  |
Equity adjustment from foreign currency translation | (3.1) |  |  |  | (3.1) |
Change in fair value of derivative instruments, net of tax | 0.6 |  |  |  | 0.6 |
Cumulative translation adjustments recognized from the sale of Topgolf/Impact from dissolution of foreign subsidiaries | (3.6) |  |  |  | (3.6) |
Net income (loss) | 93.1 |  |  | 93.1 |  |
Balance at end of period (in shares) at Mar. 31, 2026 |  | 186.2 |  |  |  |
Balance at end of period at Mar. 31, 2026 | 2,123.9 | $ 1.9 | 3,033.0 | (816.4) | (33.7) | $ (60.9)
Treasury stock, balance at end of period (in shares) at Mar. 31, 2026 |  |  |  |  |  | (4.4)
Balance at beginning of period (in shares) at Dec. 31, 2025 |  | 186.2 |  |  |  |
Balance at beginning of period at Dec. 31, 2025 | $ 2,068.9 | $ 1.9 | 3,037.5 | (909.5) | (27.6) | $ (33.4)
Treasury stock, balance at beginning of period (in shares) at Dec. 31, 2025 | (2.3) |  |  |  |  | (2.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Cumulative translation adjustments recognized from the sale of Topgolf/Impact from dissolution of foreign subsidiaries | $ (3.6) |  |  |  |  |
Net income (loss) | 168.3 |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2026 |  | 186.2 |  |  |  |
Balance at end of period at Jun. 30, 2026 | $ 2,162.4 | $ 1.9 | 3,036.8 | (741.2) | (34.2) | $ (100.9)
Treasury stock, balance at end of period (in shares) at Jun. 30, 2026 | (7.1) |  |  |  |  | (7.1)
Balance at beginning of period (in shares) at Mar. 31, 2026 |  | 186.2 |  |  |  |
Balance at beginning of period at Mar. 31, 2026 | $ 2,123.9 | $ 1.9 | 3,033.0 | (816.4) | (33.7) | $ (60.9)
Treasury stock, balance at beginning of period (in shares) at Mar. 31, 2026 |  |  |  |  |  | (4.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (2.8)
Acquisition of treasury stock | (42.5) |  |  |  |  | $ (42.5)
Compensatory awards released from restriction (in shares) |  |  |  |  |  | 0.1
Compensatory awards released from restriction | 0.0 |  | (2.5) |  |  | $ 2.5
Share-based compensation | 6.0 |  | 6.0 |  |  |
Capital contribution to equity method investments | 0.3 |  | 0.3 |  |  |
Equity adjustment from foreign currency translation | (1.7) |  |  |  | (1.7) |
Change in fair value of derivative instruments, net of tax | 1.2 |  |  |  | 1.2 |
Cumulative translation adjustments recognized from the sale of Topgolf/Impact from dissolution of foreign subsidiaries | 0.0 |  |  |  |  |
Net income (loss) | 75.2 |  |  | 75.2 |  |
Balance at end of period (in shares) at Jun. 30, 2026 |  | 186.2 |  |  |  |
Balance at end of period at Jun. 30, 2026 | $ 2,162.4 | $ 1.9 | $ 3,036.8 | $ (741.2) | $ (34.2) | $ (100.9)
Treasury stock, balance at end of period (in shares) at Jun. 30, 2026 | (7.1) |  |  |  |  | (7.1)

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