XML 109 R98.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring and Separation Costs - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
2023 Restructuring Plan            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related cost, incurred cost $ 0   $ 11,700,000 $ 0 $ 11,800,000 $ 33,600,000
Transformation Plan            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related cost, incurred cost   $ 1,400,000   13,200,000    
Transformation Plan | Corporate Functions            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related cost, incurred cost       2,100,000    
Transformation Plan | Topgolf            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related cost, incurred cost       11,100,000    
Transformation Plan | Minimum            
Restructuring Cost and Reserve [Line Items]            
Expected restructuring costs 20,000,000     20,000,000    
Transformation Plan | Maximum            
Restructuring Cost and Reserve [Line Items]            
Expected restructuring costs $ 30,000,000     $ 30,000,000