$MODG
Topgolf Callaway Brands Corp. Stock $modg

$modg Overview Financials Valuation SEC Filings Company Website

2020 Q3 Form 10-Q Financial Statement

#000083746520000016 Filed on November 09, 2020

Income Statement

Concept	2020 Q3	2019 Q3	2018 Q4
Revenue	$475.6M	$426.2M	$180.7M
YoY Change	11.58%	62.27%	-5.73%
Cost Of Revenue	$274.8M	$234.8M	$110.7M
YoY Change	17.03%	59.3%	-1.16%
Gross Profit	$200.7M	$191.4M	$69.97M
YoY Change	4.88%	66.08%	-12.17%
Gross Profit Margin	42.21%	44.9%	38.73%
Selling, General & Admin	$127.1M	$138.4M	$101.3M
YoY Change	-8.15%	45.17%	12.06%
% of Gross Profit	63.31%	72.29%	144.77%
Research & Development	$10.14M	$12.54M	$11.20M
YoY Change	-19.13%	35.85%	15.46%
% of Gross Profit	5.05%	6.55%	16.01%
Depreciation & Amortization	$8.990M	$8.500M	$5.100M
YoY Change	5.76%	70.0%	6.25%
% of Gross Profit	4.48%	4.44%	7.29%
Operating Expenses	$137.2M	$150.9M	$112.5M
YoY Change	-9.06%	44.35%	12.39%
Operating Profit	$63.51M	$40.49M	-$42.53M
YoY Change	56.85%	278.44%	108.13%
Interest Expense	$12.91M	$9.639M	$4.200M
YoY Change	33.88%	756.04%	-231.25%
% of Operating Profit	20.32%	23.81%
Other Income/Expense, Net	$0.00	$2.232M	$400.0K
YoY Change	-100.0%	55.87%	-20.0%
Pretax Income	$57.79M	$33.18M	-$37.90M
YoY Change	74.2%	199.56%	64.07%
Income Tax	$5.360M	$2.128M	-$9.800M
% Of Pretax Income	9.27%	6.41%
Net Earnings	$52.43M	$31.05M	-$28.50M
YoY Change	68.87%	226.24%	47.01%
Net Earnings / Revenue	11.03%	7.28%	-15.77%
Basic Earnings Per Share	$0.56	$0.33	-$0.30
Diluted Earnings Per Share	$0.54	$0.32	-$0.30
COMMON SHARES
Basic Shares Outstanding	94.17M shares	94.10M shares
Diluted Shares Outstanding	96.61M shares	96.29M shares

Balance Sheet

Concept	2020 Q3	2019 Q3	2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$286.7M	$88.20M	$64.00M
YoY Change	225.06%	24.58%	-25.32%
Cash & Equivalents	$286.7M	$88.22M	$63.98M
Short-Term Investments
Other Short-Term Assets	$66.67M	$63.93M	$50.78M
YoY Change	4.27%	204.04%	125.12%
Inventory	$324.9M	$340.3M	$338.1M
Prepaid Expenses
Receivables	$239.7M	$223.4M	$71.37M
Other Receivables	$7.300M	$16.00M	$700.0K
Total Short-Term Assets	$925.1M	$731.8M	$524.9M
YoY Change	26.41%	54.69%	12.64%
LONG-TERM ASSETS
Property, Plant & Equipment	$145.8M	$127.1M	$88.47M
YoY Change	14.7%	54.83%	25.98%
Goodwill	$56.04M	$201.0M	$55.82M
YoY Change	-72.13%	258.33%	-1.09%
Intangibles	$475.0M	$487.0M	$224.7M
YoY Change	-2.48%	116.51%	-0.47%
Long-Term Investments	$111.4M	$72.20M	$72.20M
YoY Change	54.29%	1.98%	2.41%
Other Assets	$14.36M	$16.45M	$10.64M
YoY Change	-12.72%	54.8%	-2.09%
Total Long-Term Assets	$1.041B	$1.128B	$528.0M
YoY Change	-7.68%	121.32%	0.55%
TOTAL ASSETS
Total Short-Term Assets	$925.1M	$731.8M	$524.9M
Total Long-Term Assets	$1.041B	$1.128B	$528.0M
Total Assets	$1.966B	$1.860B	$1.053B
YoY Change	5.74%	89.24%	6.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$244.8M	$197.5M	$42.47M
YoY Change	23.95%	38.79%	-32.81%
Accrued Expenses	$71.20M	$78.40M	$127.1M
YoY Change	-9.18%	66.81%	44.59%
Deferred Revenue
YoY Change
Short-Term Debt	$30.20M	$110.7M	$40.30M
YoY Change	-72.72%	2474.42%	-54.1%
Long-Term Debt Due	$14.62M	$7.296M	$2.411M
YoY Change	100.42%	204.0%	1.86%
Total Short-Term Liabilities	$371.4M	$407.9M	$303.2M
YoY Change	-8.95%	96.92%	-3.54%
LONG-TERM LIABILITIES
Long-Term Debt	$651.0M	$445.0M	$7.218M
YoY Change	46.29%	5617.83%	-23.6%
Other Long-Term Liabilities	$16.53M	$9.855M	$1.955M
YoY Change	67.72%	380.73%	27.28%
Total Long-Term Liabilities	$667.5M	$454.9M	$9.173M
YoY Change	46.75%	4525.99%	-16.49%
TOTAL LIABILITIES
Total Short-Term Liabilities	$371.4M	$407.9M	$303.2M
Total Long-Term Liabilities	$667.5M	$454.9M	$9.173M
Total Liabilities	$1.039B	$862.8M	$312.4M
YoY Change	20.42%	297.63%	-3.98%
SHAREHOLDERS EQUITY
Retained Earnings	$400.8M	$519.6M	$413.8M
YoY Change	-22.86%	17.21%	27.68%
Common Stock	$956.0K	$956.0K	$956.0K
YoY Change	0.0%	0.0%	0.63%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$26.33M	$25.57M	$17.72M
YoY Change	2.95%	43.22%	297.71%
Treasury Stock Shares	1.469M shares	1.542M shares	97.84K shares
Shareholders Equity	$688.5M	$777.4M	$724.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.966B	$1.860B	$1.053B
YoY Change	5.74%	89.24%	6.23%

Cashflow Statement

Concept	2020 Q3	2019 Q3	2018 Q4
OPERATING ACTIVITIES
Net Income	$52.43M	$31.05M	-$28.50M
YoY Change	68.87%	226.24%	47.01%
Depreciation, Depletion And Amortization	$8.990M	$8.500M	$5.100M
YoY Change	5.76%	70.0%	6.25%
Cash From Operating Activities	$142.9M	$114.7M	-$28.60M
YoY Change	24.59%	-0.95%	-514.49%
INVESTING ACTIVITIES
Capital Expenditures	-$5.800M	-$13.40M	-$10.70M
YoY Change	-56.72%	48.89%	13.83%
Acquisitions
YoY Change
Other Investing Activities	-$14.80M	$0.00	-$1.500M
YoY Change		-100.0%	-93.06%
Cash From Investing Activities	-$20.60M	-$13.40M	-$12.20M
YoY Change	53.73%	50.56%	-60.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-600.0K	-93.70M	34.40M
YoY Change	-99.36%	0.75%	28.36%
NET CHANGE
Cash From Operating Activities	142.9M	114.7M	-28.60M
Cash From Investing Activities	-20.60M	-13.40M	-12.20M
Cash From Financing Activities	-600.0K	-93.70M	34.40M
Net Change In Cash	121.7M	7.600M	-6.400M
YoY Change	1501.32%	-45.32%	-337.04%
FREE CASH FLOW
Cash From Operating Activities	$142.9M	$114.7M	-$28.60M
Capital Expenditures	-$5.800M	-$13.40M	-$10.70M
Free Cash Flow	$148.7M	$128.1M	-$17.90M
YoY Change	16.08%	2.64%	-209.82%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Registrant Name EntityRegistrantName	Callaway Golf Company
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	92008
	dei	City Area Code CityAreaCode	760
	dei	Local Phone Number LocalPhoneNumber	931-1771
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	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	95-3797580
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	dei	Entity Address City Or Town EntityAddressCityOrTown	Carlsbad
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
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CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	57792000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	33176000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-79778000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	127339000	USD
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5360000	USD
CY2019Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2128000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6580000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18892000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	52432000	USD
CY2019Q3	us-gaap	Profit Loss ProfitLoss	31048000	USD
	us-gaap	Profit Loss ProfitLoss	-86358000	USD
	us-gaap	Profit Loss ProfitLoss	108447000	USD
CY2020Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
CY2019Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-179000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	52432000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	31048000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-86358000	USD
	us-gaap	Net Income Loss NetIncomeLoss	108626000	USD
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.56
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.92
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.15
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.92
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.13
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94171000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94100000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	96197000	shares
CY2020Q3	us-gaap	Profit Loss ProfitLoss	52432000	USD
CY2019Q3	us-gaap	Profit Loss ProfitLoss	31048000	USD
	us-gaap	Profit Loss ProfitLoss	-86358000	USD
	us-gaap	Profit Loss ProfitLoss	108447000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94207000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94284000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	96612000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	96287000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	94207000	shares
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-593000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	661000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-14635000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-8080000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	9128000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-17083000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2347000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-18740000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	60967000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	14626000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-98646000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	81627000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	-66000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	-666000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	3387000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	822000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	60901000	USD
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	13960000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-95259000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	82449000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	0	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-339000	USD
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	60901000	USD
CY2019Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	13960000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-95259000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	82788000	USD
	us-gaap	Profit Loss ProfitLoss	-86358000	USD
	us-gaap	Profit Loss ProfitLoss	108447000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	28668000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	25471000	USD
	ely	Lease Amortization LeaseAmortization	24293000	USD
	ely	Lease Amortization LeaseAmortization	23615000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3024000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2428000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	3857000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	USD
	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
	us-gaap	Inventory Write Down InventoryWriteDown	10703000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	174269000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-117000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8407000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	8066000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9476000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-297000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-649000	USD
	ely	Gainlosson Conversionof Note Receivable GainlossonConversionofNoteReceivable	1252000	USD
	ely	Gainlosson Conversionof Note Receivable GainlossonConversionofNoteReceivable	0	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	8899000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-999000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	96344000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	123560000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-135976000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-71246000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-11097000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-3547000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-40042000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-37392000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-13252000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-5558000	USD
	ely	Increase Decrease In Accrued Warranty Expense IncreaseDecreaseInAccruedWarrantyExpense	4000	USD
	ely	Increase Decrease In Accrued Warranty Expense IncreaseDecreaseInAccruedWarrantyExpense	412000	USD
	ely	Increase Decreaseinnet Operatingand Finance Leases IncreaseDecreaseinnetOperatingandFinanceLeases	-21181000	USD
	ely	Increase Decreaseinnet Operatingand Finance Leases IncreaseDecreaseinnetOperatingandFinanceLeases	-22463000	USD
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	43000	USD
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-11573000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	402000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1001000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	122551000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	63853000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	30911000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	36843000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	19999000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	463105000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	8000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	43000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-50902000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-499905000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	258750000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	USD
	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	37728000	USD
	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	493167000	USD
	us-gaap	Increase Decrease In Option Premium Contracts Payable IncreaseDecreaseInOptionPremiumContractsPayable	-31775000	USD
	us-gaap	Increase Decrease In Option Premium Contracts Payable IncreaseDecreaseInOptionPremiumContractsPayable	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	9143000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	19088000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-114345000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	70411000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8203000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	34298000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	530000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	583000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	130000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	1891000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	2834000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	22143000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	27505000	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	0	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	18538000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	108578000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	460732000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-237000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-445000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	179990000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	24235000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	106666000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	63981000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	286656000	USD
CY2019Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	88216000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2935000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	14874000	USD
	us-gaap	Interest Paid Net InterestPaidNet	23704000	USD
	us-gaap	Interest Paid Net InterestPaidNet	25184000	USD
	us-gaap	Stock Issued1 StockIssued1	19609000	USD
	us-gaap	Stock Issued1 StockIssued1	19613000	USD
CY2020Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	28011000	USD
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	26418000	USD
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	137696000	USD
CY2020Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	170732000	USD
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	930000	USD
CY2019Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	1263000	USD
CY2020Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	271000	USD
CY2019Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	589000	USD
CY2020Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	493000	USD
CY2019Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	558000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	777000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2283000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	3000	USD
	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	57080000	USD
	ely	Adjustments To Additional Paid In Capital Capped Call Transactions Net Of Tax AdjustmentsToAdditionalPaidInCapitalCappedCallTransactionsNetOfTax	-24513000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	734308000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	27505000	USD
	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	0	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9476000	USD
	us-gaap	Dividends Common Stock Stock DividendsCommonStockStock	0	USD
	us-gaap	Dividends Cash DividendsCash	2834000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-18740000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	7258000	USD
	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-18538000	USD
	us-gaap	Profit Loss ProfitLoss	108447000	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	777356000	USD
CY2020Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	186721000	USD
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	160098000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	54678000	USD
CY2020Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	10458000	USD
CY2019Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	8758000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	31759000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	28357000	USD
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	185000	USD
CY2019Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	180000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	505000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	657000	USD
CY2020Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	9000	USD
CY2019Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	14000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	31000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	69000	USD
CY2020Q3	ely	Finance Lease Cost FinanceLeaseCost	194000	USD
CY2019Q3	ely	Finance Lease Cost FinanceLeaseCost	194000	USD
	ely	Finance Lease Cost FinanceLeaseCost	536000	USD
	ely	Finance Lease Cost FinanceLeaseCost	726000	USD
CY2020Q3	us-gaap	Variable Lease Cost VariableLeaseCost	590000	USD
CY2019Q3	us-gaap	Variable Lease Cost VariableLeaseCost	1091000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	2473000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	3277000	USD
CY2020Q3	us-gaap	Lease Cost LeaseCost	11242000	USD
CY2019Q3	us-gaap	Lease Cost LeaseCost	10043000	USD
	us-gaap	Lease Cost LeaseCost	34768000	USD
	us-gaap	Lease Cost LeaseCost	32360000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	29122000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	29783000	USD
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	31000	USD
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	69000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	530000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	583000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	8819000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	131000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	172000	USD
CY2020Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P10Y
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P10Y4M24D
CY2020Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y1M6D
CY2019Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y9M18D
CY2020Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.054
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.057
CY2020Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.035
CY2020Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	39000	USD
CY2019Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.042
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	10644000	USD
CY2020Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	89000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	36073000	USD
CY2020Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	274000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	31426000	USD
CY2020Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	234000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	27259000	USD
CY2020Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	124000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	23591000	USD
CY2020Q3	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	51000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	130615000	USD
CY2020Q3	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	31000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	259608000	USD
CY2020Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	803000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	60865000	USD
CY2020Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	198743000	USD
CY2020Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	764000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	475559000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	426217000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1214831000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1389122000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	475559000	USD
	us-gaap	Cumulative Effect On Retained Earnings Net Of Tax1 CumulativeEffectOnRetainedEarningsNetOfTax1	289000	USD
CY2020Q3	ely	Accounts Receivable Allowancefor Credit Loss Period Increase Decrease AccountsReceivableAllowanceforCreditLossPeriodIncreaseDecrease	-1340000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	426217000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1214831000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1389122000	USD
CY2020Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	795000	USD
CY2019Q3	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	528000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1825000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1515000	USD
CY2020Q2	ely	Accounts Receivable Allowancefor Credit Loss Beginning Balance AccountsReceivableAllowanceforCreditLossBeginningBalance	8944000	USD
CY2019Q2	ely	Accounts Receivable Allowancefor Credit Loss Beginning Balance AccountsReceivableAllowanceforCreditLossBeginningBalance	5499000	USD
CY2019Q4	ely	Accounts Receivable Allowancefor Credit Loss Beginning Balance AccountsReceivableAllowanceforCreditLossBeginningBalance	5992000	USD
CY2018Q4	ely	Accounts Receivable Allowancefor Credit Loss Beginning Balance AccountsReceivableAllowanceforCreditLossBeginningBalance	5610000	USD
CY2019Q3	ely	Accounts Receivable Allowancefor Credit Loss Period Increase Decrease AccountsReceivableAllowanceforCreditLossPeriodIncreaseDecrease	778000	USD
	ely	Accounts Receivable Allowancefor Credit Loss Period Increase Decrease AccountsReceivableAllowanceforCreditLossPeriodIncreaseDecrease	2292000	USD
	ely	Accounts Receivable Allowancefor Credit Loss Period Increase Decrease AccountsReceivableAllowanceforCreditLossPeriodIncreaseDecrease	920000	USD
CY2020Q3	ely	Accounts Receivable Allowancefor Credit Loss Writeoff AccountsReceivableAllowanceforCreditLossWriteoff	258000	USD
CY2019Q3	ely	Accounts Receivable Allowancefor Credit Loss Writeoff AccountsReceivableAllowanceforCreditLossWriteoff	155000	USD
	ely	Accounts Receivable Allowancefor Credit Loss Writeoff AccountsReceivableAllowanceforCreditLossWriteoff	1227000	USD
	ely	Accounts Receivable Allowancefor Credit Loss Writeoff AccountsReceivableAllowanceforCreditLossWriteoff	408000	USD
CY2020Q3	ely	Accounts Receivable Allowancefor Credit Loss Ending Balance AccountsReceivableAllowanceforCreditLossEndingBalance	7346000	USD
CY2019Q3	ely	Accounts Receivable Allowancefor Credit Loss Ending Balance AccountsReceivableAllowanceforCreditLossEndingBalance	6122000	USD
CY2020Q3	ely	Accounts Receivable Allowancefor Credit Loss Ending Balance AccountsReceivableAllowanceforCreditLossEndingBalance	7346000	USD
CY2019Q3	ely	Accounts Receivable Allowancefor Credit Loss Ending Balance AccountsReceivableAllowanceforCreditLossEndingBalance	6122000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	148375000	USD
CY2019	ely	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Deferred Tax Liabilities Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDeferredTaxLiabilitiesNet	77079000	USD
CY2019Q4	ely	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Deferred Tax Liabilities Valuation Allowance BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDeferredTaxLiabilitiesValuationAllowance	8281000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	148375000	USD
CY2020Q3	ely	Percentage Of Ownership Interests PercentageOfOwnershipInterests	0.143
CY2020Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	30235000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	286656000	USD
CY2020Q3	ely	Total Available Liquidity TotalAvailableLiquidity	636891000	USD
CY2018Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	110711000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	88216000	USD
CY2018Q2	ely	Total Available Liquidity TotalAvailableLiquidity	340186000	USD
CY2020Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	400000000	USD
CY2020Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	8527000	USD
	us-gaap	Debt Instrument Convertible If Converted Value In Excess Of Principal DebtInstrumentConvertibleIfConvertedValueInExcessOfPrincipal	0	USD
CY2020Q2	ely	Debt Instrument Payment For Capped Call Transactions DebtInstrumentPaymentForCappedCallTransactions	31775000	USD
CY2020Q2	ely	Debt Instrument Capped Call Transaction Cap Price Per Share DebtInstrumentCappedCallTransactionCapPricePerShare	27.10
CY2020Q2	ely	Debt Instrument Capped Call Transaction Cap Price Per Share DebtInstrumentCappedCallTransactionCapPricePerShare	27.10
CY2020Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	4312000	USD
CY2020Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	17147000	USD
CY2020Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	17437000	USD
CY2020Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	14721000	USD
CY2020Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	13432000	USD
CY2020Q3	ely	Long Term Debt Maturities Repayments Of Principal After Year Six LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearSix	691031000	USD
CY2020Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	758080000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	52432000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	31048000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-86358000	USD
	us-gaap	Net Income Loss NetIncomeLoss	108626000	USD
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94171000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94100000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94207000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94284000	shares
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.56
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.92
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.15
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	52432000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	31048000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-86358000	USD
	us-gaap	Net Income Loss NetIncomeLoss	108626000	USD
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94171000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94100000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94207000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	94284000	shares
CY2020Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	924000	shares
CY2019Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2020Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1517000	shares
CY2019Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2187000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1913000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	96612000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	96287000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	94207000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	96197000	shares
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.92
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.13
CY2020Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1848000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2020Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	59031000	USD
CY2019Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	76140000	USD
CY2020Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	843000	USD
CY2019Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	379639000	USD
CY2020Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	264978000	USD
CY2020Q3	us-gaap	Inventory Net InventoryNet	324852000	USD
CY2019Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	860000	USD
	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	-147702000	USD
CY2019Q4	us-gaap	Inventory Net InventoryNet	456639000	USD
CY2020Q3	us-gaap	Goodwill Goodwill	56041000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	203743000	USD
CY2020Q3	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	111442000	USD
CY2019Q4	us-gaap	Equity Securities Without Readily Determinable Fair Value Amount EquitySecuritiesWithoutReadilyDeterminableFairValueAmount	90134000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	148375000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	148375000	USD
CY2020Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	524921000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	49948000	USD
CY2020Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	474973000	USD
CY2019Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	539322000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	45899000	USD
CY2019Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	493423000	USD
	us-gaap	Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments	9603000	USD
	us-gaap	Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments	1554000	USD
CY2020Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1321000	USD
CY2019Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1113000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3714000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3579000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	3586000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	4724000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4548000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4409000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4409000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	15751000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	37427000	USD
CY2019Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-179000	USD
CY2020Q3	ely	Percentage Of Ownership Interests PercentageOfOwnershipInterests	0.143
CY2020Q3	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	14638000	USD
CY2020Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	9779000	USD
CY2019Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	10976000	USD
CY2019Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	9636000	USD
CY2018Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	7610000	USD
CY2020Q3	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	2137000	USD
CY2019Q3	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	1494000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	5507000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	6492000	USD
CY2020Q3	us-gaap	Standard Product Warranty Accrual Period Increase Decrease StandardProductWarrantyAccrualPeriodIncreaseDecrease	0	USD
CY2019Q3	us-gaap	Standard Product Warranty Accrual Period Increase Decrease StandardProductWarrantyAccrualPeriodIncreaseDecrease	0	USD
	us-gaap	Standard Product Warranty Accrual Period Increase Decrease StandardProductWarrantyAccrualPeriodIncreaseDecrease	0	USD
	us-gaap	Standard Product Warranty Accrual Period Increase Decrease StandardProductWarrantyAccrualPeriodIncreaseDecrease	2208000	USD
CY2020Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	2276000	USD
CY2019Q3	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	2349000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	5503000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	6189000	USD
CY2020Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	9640000	USD
CY2019Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	10121000	USD
CY2020Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	9640000	USD
CY2019Q3	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	10121000	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	174269000	USD
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5360000	USD
CY2019Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2128000	USD
CY2020Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.093
CY2019Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.064
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6580000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18892000	USD
CY2020Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	27823000	USD
CY2020Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	11640000	USD
CY2020Q3	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	428000	USD
CY2020Q3	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	706000	USD
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1830000	USD
CY2020Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	110000	USD
CY2019Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	47000	USD
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	163000	USD
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	-142000	USD
CY2020Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1833000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1669000	USD
CY2020Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	70699000	USD
CY2020Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear	36774000	USD
CY2020Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	25229000	USD
CY2020Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	7085000	USD
CY2020Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	1505000	USD
CY2020Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	106000	USD
CY2020Q3	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	70699000	USD
	ely	Number Of Shareholder Approved Stock Plans NumberOfShareholderApprovedStockPlans	2	plan
CY2020Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3272000	USD
CY2019Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2513000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8066000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9478000	USD
CY2020Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	10098000	USD
CY2019Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-10051000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	148375000	USD
CY2020Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020Q3	us-gaap	Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement	2701000	USD
CY2019Q4	us-gaap	Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement	61000	USD
CY2020Q3	us-gaap	Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement	21945000	USD
CY2019Q4	us-gaap	Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement	9685000	USD
	ely	Minimum Lengthof Time Foreign Currency Cash Flow Hedge MinimumLengthofTimeForeignCurrencyCashFlowHedge	P12M
	us-gaap	Maximum Length Of Time Foreign Currency Cash Flow Hedge MaximumLengthOfTimeForeignCurrencyCashFlowHedge	P15M
CY2020Q3	us-gaap	Derivative Excluded Component Gain Loss Recognized In Earnings DerivativeExcludedComponentGainLossRecognizedInEarnings	135000	USD
	us-gaap	Derivative Excluded Component Gain Loss Recognized In Earnings DerivativeExcludedComponentGainLossRecognizedInEarnings	599000	USD
	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P12M
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	7857000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-12660000	USD
CY2020Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-39792000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-1170000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	-66000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	-66000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	9128000	USD
CY2020Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-31323000	USD
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-22422000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	2724000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	3387000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	3387000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2347000	USD
CY2020Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-31323000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	475559000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	426217000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1214831000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1389122000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	57792000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	33176000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-79778000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	127339000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	5124000	USD
CY2019Q3	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	14431000	USD
	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	38130000	USD
	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	36454000	USD

Files In Submission

Name	View Source	Status
0000837465-20-000016-index-headers.html	Edgar Link	pending
0000837465-20-000016-index.html	Edgar Link	pending
0000837465-20-000016.txt	Edgar Link	pending
0000837465-20-000016-xbrl.zip	Edgar Link	pending
ely-20200930.xsd	Edgar Link	pending
ely-20200930_cal.xml	Edgar Link	unprocessable
ely-20200930_def.xml	Edgar Link	unprocessable
ely-20200930_lab.xml	Edgar Link	unprocessable
ely-20200930_pre.xml	Edgar Link	unprocessable
ely-2020930x10q.htm	Edgar Link	pending
ely-2020930x10q_htm.xml	Edgar Link	completed
ely-exx311q32020.htm	Edgar Link	pending
ely-exx312q32020.htm	Edgar Link	pending
ely-exx321q32020.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$MODG
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2020 Q3 Form 10-Q Financial Statement

#000083746520000016 Filed on November 09, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MODG Topgolf Callaway Brands Corp. Stock $modg

2020 Q3 Form 10-Q Financial Statement

#000083746520000016 Filed on November 09, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MODG
Topgolf Callaway Brands Corp. Stock $modg