XML 87 R76.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($)
3 Months Ended
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Goodwill [Roll Forward]      
Beginning balance $ 56,658,000    
Acquisitions 1,975,581,000    
Impairments 0 $ (148,375,000) $ 0
Foreign currency translation (182,000)    
Ending balance 2,032,057,000    
Golf Equipment      
Goodwill [Roll Forward]      
Beginning balance 27,025,000    
Acquisitions 504,568,000    
Impairments 0    
Foreign currency translation (182,000)    
Ending balance 531,411,000    
Apparel, Gear & Other      
Goodwill [Roll Forward]      
Beginning balance 29,633,000    
Acquisitions 58,652,000    
Impairments 0    
Foreign currency translation 0    
Ending balance 88,285,000    
Topgolf      
Goodwill [Roll Forward]      
Beginning balance 0    
Acquisitions 1,412,361,000    
Impairments 0    
Foreign currency translation 0    
Ending balance $ 1,412,361,000