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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Callaway Golf Company
Accumulated Foreign Currency Adjustment Attributable to Parent
Non-Controlling Interests
Beginning Balance (in shares) at Dec. 31, 2018   95,649       (1,138)      
Beginning Balance at Dec. 31, 2018 $ 734,308,000 $ 956,000 $ 341,241,000 $ 413,799,000 $ (13,700,000) $ (17,722,000) $ 724,574,000   $ 9,734,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Acquisition of treasury stock (in shares)           (1,655)      
Acquisition of treasury stock (27,394,000)         $ 27,394,000 (27,394,000)    
Compensatory awards released from restriction (in shares)   0       853      
Compensatory awards released from restriction   $ 0 (19,304,000)     $ 19,304,000      
Share-based compensation 6,964,000   6,964,000       6,964,000    
Stock Dividends (in shares)           385      
Stock Dividends     0 (39,000)   $ (39,000)      
Cash dividends (1,893,000)     (1,893,000)     (1,893,000)    
Foreign currency translation adjustments (1,657,000)       (1,318,000)   (1,318,000)   (339,000)
Change in fair value of derivative instruments (7,253,000)       (7,253,000)   (7,253,000)    
Noncontrolling Interest, Period Increase (Decrease) (18,538,000)   (9,322,000)       (9,322,000)   (9,216,000)
Net income 77,399,000     77,578,000     77,578,000   (179,000)
Ending Balance (in shares) at Jun. 30, 2019   95,649       (1,555)      
Ending Balance at Jun. 30, 2019 761,936,000 $ 956,000 319,579,000 489,445,000 (22,271,000) $ (25,773,000) 761,936,000   0
Beginning Balance (in shares) at Mar. 31, 2019   95,649       (1,604)      
Beginning Balance at Mar. 31, 2019 751,334,000 $ 956,000 326,209,000 461,456,000 (20,172,000) $ (26,595,000) 741,854,000   9,480,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Acquisition of treasury stock (in shares)           (1)      
Acquisition of treasury stock (17,000)         $ 17,000 (17,000)    
Compensatory awards released from restriction (in shares)           50      
Compensatory awards released from restriction     (837,000) 0   $ 837,000      
Share-based compensation 3,529,000   3,529,000       3,529,000    
Stock Dividends (in shares)           0      
Stock Dividends     0 2,000   $ (2,000)      
Cash dividends (940,000)     (940,000)     (940,000)    
Foreign currency translation adjustments 1,321,000       1,552,000   1,552,000   (231,000)
Change in fair value of derivative instruments (3,651,000)       (3,651,000)   (3,651,000)    
Noncontrolling Interest, Period Increase (Decrease) (18,538,000)   (9,322,000)       (9,322,000)   (9,216,000)
Net income 28,898,000     28,931,000     28,931,000   (33,000)
Ending Balance (in shares) at Jun. 30, 2019   95,649       (1,555)      
Ending Balance at Jun. 30, 2019 761,936,000 $ 956,000 319,579,000 489,445,000 (22,271,000) $ (25,773,000) 761,936,000   $ 0
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt 57,077,000   57,077,000            
Beginning Balance (in shares) at Dec. 31, 2019   95,649       (1,451)      
Beginning Balance at Dec. 31, 2019 767,353,000 $ 956,000 323,600,000 489,382,000 (22,422,000) $ (24,163,000) 767,353,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Adoption of accounting standard 289,000                
Adoption of accounting standard | ASU 2016-13 (Topic 326) 289,000     (289,000)          
Adoption of accounting standard | ASU 2014-09             (289,000)    
Acquisition of treasury stock (in shares)           (1,168)      
Acquisition of treasury stock           $ (21,953,000) (21,953,000)    
Exercise of stock options (in shares)           20      
Exercise of stock options     (203,000)     $ 333,000 130,000    
Compensatory awards released from restriction (in shares)           1,112      
Compensatory awards released from restriction     (19,143,000)     $ 19,143,000      
Share-based compensation     4,794,000       4,794,000    
Stock Dividends (in shares)           2      
Stock Dividends     (3,000) (36,000)   $ 33,000      
Cash dividends (0.01)     (1,891,000)     (1,891,000)    
Foreign currency translation adjustments (6,781,000)           (6,781,000)    
Change in fair value of derivative instruments         (10,589,000)   (10,589,000)    
Net income (138,790,000)     (138,790,000)     (138,790,000)    
Ending Balance (in shares) at Jun. 30, 2020   95,649       (1,485)      
Ending Balance at Jun. 30, 2020 624,548,000 $ 956,000 341,615,000 348,376,000 (39,792,000) $ (26,607,000) 624,548,000    
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt 57,077,000   57,077,000            
Beginning Balance (in shares) at Mar. 31, 2020   95,649       (1,541)      
Beginning Balance at Mar. 31, 2020   $ 956,000 307,133,000 517,004,000 (37,517,000) $ (27,609,000) 759,967,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Acquisition of treasury stock (in shares)           (1)      
Acquisition of treasury stock           $ (15,000) (15,000)    
Compensatory awards released from restriction (in shares)           57      
Compensatory awards released from restriction     (1,014,000)     $ 1,014,000      
Share-based compensation     2,933,000       2,933,000    
Stock Dividends     1,000 (2,000)   $ 3,000      
Cash dividends       (942,000)     (942,000)    
Foreign currency translation adjustments 8,155,000           8,155,000 $ 8,155,000  
Change in fair value of derivative instruments         (10,430,000)   (10,430,000)    
Net income (167,684,000)     (167,684,000)     (167,684,000)    
Ending Balance (in shares) at Jun. 30, 2020   95,649       (1,485)      
Ending Balance at Jun. 30, 2020 $ 624,548,000 $ 956,000 $ 341,615,000 $ 348,376,000 $ (39,792,000) $ (26,607,000) $ 624,548,000