XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.2
Investments (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 01, 2023
Jun. 30, 2023
Dec. 31, 2022
Full Swing Golf Holdings, Inc. | Subsequent Event      
Schedule of Equity Method Investments [Line Items]      
Asset acquisition, consideration transferred $ 12.1    
Full Swing Golf Holdings, Inc.      
Schedule of Equity Method Investments [Line Items]      
Equity securities, noncurrent   $ 9.3 $ 9.3
Five Iron Golf      
Schedule of Equity Method Investments [Line Items]      
Equity securities, noncurrent   32.0 $ 30.0
Payments to acquire equity securities   $ 2.0  
Topgolf International, Inc | Full Swing Golf Holdings, Inc.      
Schedule of Equity Method Investments [Line Items]      
Equity ownership, percentage   20.00%  
Callaway Golf Co. | Five Iron Golf      
Schedule of Equity Method Investments [Line Items]      
Equity ownership, percentage   20.00%