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Business Combinations - Summary of Fair Values of the Assets Acquired and Liabilities Assumed (Details)
€ in Thousands, $ in Thousands
Mar. 08, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Jan. 04, 2019
USD ($)
Jan. 04, 2019
EUR (€)
Assets Acquired          
Goodwill   $ 1,960,070 $ 56,658    
Liabilities Assumed          
Goodwill allocated to other business units   $ 1,960,070 $ 56,658    
Topgolf International, Inc          
Assets Acquired          
Cash $ 171,294        
Accounts receivable 10,678        
Inventories 13,944        
Other current assets 52,233        
Property and equipment 1,080,349        
Operating lease right-of-use assets 1,329,296        
Investments 28,768        
Other assets 33,664        
Intangibles - trade name 994,200        
Intangibles - technology, customer relationships and liquor licenses 81,929        
Goodwill 1,903,883        
Total assets acquired 5,137,018        
Liabilities Assumed          
Accounts payable and accrued liabilities 95,799        
Accrued employee costs 37,092        
Construction advances 40,491        
Deferred revenue 66,196        
Other current liabilities 7,829        
Long-term debt 535,096        
Deemed landlord financing 303,037        
Operating lease liabilities 1,402,291        
Other long-term liabilities 32,025        
Deferred tax liabilities 131,532        
Net assets acquired 2,485,630        
Goodwill allocated to other business units 1,903,883        
Total purchase price and consideration transferred in the merger 3,048,850        
Topgolf International, Inc | Future Revenues And Growth          
Assets Acquired          
Goodwill 1,340,663        
Liabilities Assumed          
Goodwill allocated to other business units 1,340,663        
Topgolf International, Inc | Synergies          
Assets Acquired          
Goodwill 563,220        
Liabilities Assumed          
Goodwill allocated to other business units $ 563,220        
Jack Wolfskin          
Assets Acquired          
Cash       $ 58,096 € 50,984
Accounts receivable       26,637  
Inventories       94,504  
Income tax receivable       6,588  
Other current assets       11,483  
Property and equipment       20,930  
Operating lease right-of-use assets       120,865  
Deferred tax assets       2,930  
Other assets       23  
Goodwill       150,180  
Total assets acquired       770,274  
Liabilities Assumed          
Accounts payable and accrued liabilities       46,124  
Income taxes payable, long-term       2,416  
Operating lease liabilities       120,524  
Deferred tax liabilities       80,009  
Net assets acquired       521,201  
Goodwill allocated to other business units       150,180  
Jack Wolfskin | Retail Partners & Distributor Relationships          
Assets Acquired          
Intangibles - technology, customer relationships and liquor licenses       38,743  
Jack Wolfskin | Trade name          
Assets Acquired          
Intangibles - trade name       $ 239,295