Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill by operating and reportable segment are as follows (in millions):

	Topgolf		Golf Equipment		Active Lifestyle		Total
Balance at December 31, 2023	$	1,368.0	$	530.7	$	90.0	$	1,988.7
Acquisitions	4.3		—		—		4.3
Foreign currency translation and other	—		(0.3)		(0.1)		(0.4)
Balance at June 30, 2024	$	1,372.3	$	530.4	$	89.9	$	1,992.6

Schedule of Intangible Assets by Major Asset Class

Intangible assets by major asset class are as follows (in millions, except useful life amounts):

	Indefinite-lived:				Amortizing:
	Trade names and Trademarks		Liquor Licenses		Patents		Customer/ Distributor Relationships and Other		Developed Technology		Total
Useful Life (Years)	NA		NA		2-16		1-10		10
Gross as of December 31, 2023	$	1,443.8	$	9.5	$	32.3	$	72.1	$	69.7	$	1,627.4
Acquisitions	3.1		1.2		0.1		0.5		—		4.9
Gross as of June 30, 2024	$	1,446.9	$	10.7	$	32.4	$	72.6	$	69.7	$	1,632.3
Accumulated amortization	—		—		(32.0)		(45.5)		(22.3)		(99.8)
Foreign currency and other	(28.1)		—		0.1		(4.1)		(2.9)		(35.0)
Net book value, June 30, 2024	$	1,418.8	$	10.7	$	0.5	$	23.0	$	44.5	$	1,497.5
Gross as of December 31, 2023	$	1,443.8	$	9.5	$	32.3	$	72.1	$	69.7	$	1,627.4
Accumulated amortization	—		—		(31.9)		(43.1)		(18.9)		(93.9)
Foreign currency and other	(22.0)		—		—		(3.5)		(2.5)		(28.0)
Net book value, December 31, 2023	$	1,421.8	$	9.5	$	0.4	$	25.5	$	48.3	$	1,505.5

Schedule of Amortization Expense Related to Intangible Assets

As of June 30, 2024, intangible asset amortization expense is expected to be incurred for the periods presented as follows (in millions):

Remainder of 2024	$	6.8
2025	11.4
2026	11.4
2027	10.9
2028	9.0
Thereafter	18.5
Total	$	68.0