Summarized Quarterly Data (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2020

Quarterly Financial Information Disclosure [Abstract]

Summarized Quarterly Data

	Fiscal Year 2020 Quarters
	1st		2nd		3rd		4th		Total
	(In thousands, except per share data)
Net sales	$	442,276	$	296,996	$	475,559	$	374,629	$	1,589,460
Gross profit	$	195,674	$	122,055	$	200,733	$	139,123	$	657,585
Net income (loss) attributable to Callaway Golf Company	$	28,894	$	(167,684)	$	52,432	$	(40,576)	$	(126,934)
Earnings (loss) per common share(1)
Basic	$	0.31	$	(1.78)	$	0.56	$	(0.43)	$	(1.35)
Diluted	$	0.30	$	(1.78)	$	0.54	$	(0.43)	$	(1.35)

	Fiscal Year 2019 Quarters
	1st		2nd		3rd		4th		Total
	(In thousands, except per share data)
Net sales	$	516,197	$	446,708	$	426,217	$	311,941	$	1,701,063
Gross profit	$	238,433	$	206,817	$	191,389	$	130,148	$	766,787
Net income (loss)	$	48,501	$	28,898	$	31,048	$	(29,218)	$	79,229
Less: Net loss attributable to non-controlling interests	$	(146)	$	(33)	$	—	$	—	$	(179)
Net income (loss) attributable to Callaway Golf Company	$	48,647	$	28,931	$	31,048	$	(29,218)	$	79,408
Earnings (loss) per common share(1)
Basic	$	0.51	$	0.31	$	0.33	$	(0.31)	$	0.84
Diluted	$	0.50	$	0.30	$	0.32	$	(0.31)	$	0.82

(1)Earnings per share is computed individually for each of the quarters presented; therefore, the sum of the quarterly earnings per share may not necessarily equal the total for the year.