Revenue Recognition Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2019

Revenue Recognition [Abstract]

Reconciliation of Allowance for Sales Returns

The following table provides a reconciliation of the activity related to the Company’s sales return reserve (in thousands):

	Years Ended December 31,
	2019			2018			2017
	(in thousands)
Beginning balance	$	24,522		$	15,470		$	9,341
Provision for credit losses	95,094			52,088			37,521
Write-off of uncollectible amounts, net of recoveries	(90,573		)	(43,036		)	(31,392		)
Ending balance	$	29,043		$	24,522		$	15,470

Disaggregation of Revenue

The following table presents the Company's revenue disaggregated by major product category and operating and reportable segment (in thousands):

	Operating and Reportable Segments(1)
	Year Ended December 31, 2019						Year Ended December 31, 2018
	Golf Equipment		Apparel, Gear & Other		Total		Golf Equipment		Apparel, Gear & Other		Total
Major product category:
Golf Clubs	$	768,310	$	—	$	768,310	$	717,293	$	—	$	717,293
Golf Balls	210,863		—		210,863		195,654		—		195,654
Apparel	—		410,712		410,712		—		112,157		112,157
Gear, Accessories & Other	—		311,178		311,178		—		217,730		217,730
	$	979,173	$	721,890	$	1,701,063	$	912,947	$	329,887	$	1,242,834