XML 81 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Joint Venture - Additional Information (Detail)
¥ in Billions
3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2019
JPY (¥)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Jul. 01, 2016
USD ($)
Noncontrolling Interest [Line Items]                          
Payments to Acquire Interest in Joint Venture                 $ 18,538,000   $ 0 $ 0  
Net income attributable to noncontrolling interests $ 0 $ 0 $ (33,000) $ (146,000) $ 348,000 $ 223,000 $ 67,000 $ (124,000) (179,000)   514,000 861,000  
Distributions to non-controlling interest                 0   821,000 $ 974,000  
Stockholders' equity attributable to noncontrolling interest $ 0       $ 9,734,000       0   $ 9,734,000    
Callaway Apparel K.K.                          
Noncontrolling Interest [Line Items]                          
Payments to Acquire Interest in Joint Venture                 $ 18,538,000 ¥ 2      
Callaway Golf Company                          
Noncontrolling Interest [Line Items]                          
Noncontrolling interest in joint ventures                         $ 10,556,000
TSI Groove & Sports Co, Ltd.                          
Noncontrolling Interest [Line Items]                          
Noncontrolling interest in joint ventures                         $ 9,744,000
Callaway Apparel K.K.                          
Noncontrolling Interest [Line Items]                          
Ownership percentage by parent                         52.00%
Ownership percentage by noncontrolling owners                         48.00%