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Segment Information
 3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Segment Information Segment Information
We have three operating and reportable segments:
•Topgolf, which is primarily comprised of service revenues and expenses from our company-operated Topgolf venues, Toptracer ball-flight tracking technology, and WGT digital golf game;
•Golf Equipment, which is comprised of product revenues and expenses that encompass golf club and golf ball products, including Callaway Golf-branded woods, hybrids, irons, wedges, Odyssey putters, including Toulon Design putters by Odyssey, packaged sets, Callaway Golf and Strata-branded golf balls and sales of pre-owned golf clubs; and
•Active Lifestyle, which is comprised of product revenues and expenses for the Jack Wolfskin outdoor apparel, gear and accessories business, the TravisMathew golf and lifestyle apparel and accessories business, the Callaway soft goods business and the OGIO business, which consists of golf apparel and accessories (including golf bags and gloves), and storage gear for sport and personal use. This segment also includes royalties from licensing of our trademarks and service marks for various soft goods products.
There were no significant intersegment transactions during the three months ended March 31, 2023 or 2022.
The following table contains information utilized by management to evaluate our operating segments for the interim periods presented (in millions):
Three Months Ended
March 31,
 20232022
Net revenues:
Topgolf$403.5 $322.0 
Golf Equipment443.7 468.0 
Active Lifestyle320.2 250.2 
Total net revenues$1,167.4 $1,040.2 
Segment operating income:
Topgolf$2.8 $6.5 
Golf Equipment81.6 100.8 
Active Lifestyle37.3 26.7 
Total segment operating income121.7 134.0 
Reconciling items(1)
(41.2)(39.7)
Total operating income80.5 94.3 
Interest expense, net(49.6)(31.4)
Other income, net(10.1)8.1 
Total income before income taxes$20.8 $71.0 
Additions to long-lived assets:
Topgolf$133.2 $120.1 
Golf Equipment3.4 5.3 
Active Lifestyle3.4 3.6 
Total additions to long-lived assets$140.0 $129.0 
(1) Reconciling items include corporate general and administrative expenses not utilized by management in determining segment profitability as well as the amortization and depreciation of acquired intangible assets and purchase accounting adjustments. The amount for 2023 includes costs associated with the implementation of new IT systems. The amount for 2022 includes costs associated with the implementation of new IT systems, legal and credit agency fees related to a postponed debt refinancing, in addition to charges related to the suspension of the Jack Wolfskin retail business in Russia due to the Russia-Ukraine war.