XML 44 R34.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill by operating and reportable segment are as follows (in millions):
Golf EquipmentApparel, Gear and OtherTotal
Balance at December 31, 2025$531.5 $88.3 $619.8 
Foreign currency translation and other(0.3)— (0.3)
Balance at June 30, 2026$531.2 $88.3 $619.5 
Schedule of Intangible Assets by Major Asset Class
Intangible assets by major asset class are as follows (in millions, except useful life amounts):
Indefinite-lived:Amortizing:
Trade names and TrademarksPatentsCustomer/ Distributor Relationships and OtherTotal
Useful Life (Years)NA
2-16
1-10
Gross as of December 31, 2025$218.8 $31.9 $24.2 $274.9 
Disposals— — (0.1)(0.1)
Gross as of June 30, 2026$218.8 $31.9 $24.1 $274.8 
Accumulated amortization— (31.6)(21.2)(52.8)
Foreign currency and other— — (0.1)(0.1)
Net book value, June 30, 2026
$218.8 $0.3 $2.8 $221.9 
Gross as of December 31, 2025$218.8 $31.9 $24.2 $274.9 
Accumulated amortization— (31.6)(20.8)(52.4)
Foreign currency and other— — (0.1)(0.1)
Net book value, December 31, 2025
$218.8 $0.3 $3.3 $222.4 
Schedule of Amortization Expense Related to Intangible Assets
As of June 30, 2026, intangible asset amortization expense is expected to be incurred for the periods presented as follows (in millions):
Remainder of 2026$0.5 
20270.6 
20280.3 
20290.3 
Total$1.7