v3.26.1
Product Warranty
6 Months Ended
Jun. 30, 2026
Product Warranties Disclosures [Abstract]  
Product Warranty Product Warranty
The Company has defined warranties generally ranging from one to two years. Products covered by the defined warranty policies primarily include all Titleist golf products, FootJoy golf shoes and FootJoy golf outerwear. These product warranties generally obligate the Company to pay for the cost of replacement products, including the cost of shipping replacement products to its customers. The estimated cost of satisfying future warranty claims is accrued at the time the sale is recorded. In estimating future warranty obligations, the Company considers various factors, including its warranty policies and practices, the historical frequency of claims and the cost to replace or repair products under warranty.
The activity related to the Company’s warranty obligation for accrued warranty expense was as follows:
Three months ended June 30,Six months ended June 30,
(in thousands)2026202520262025
Balance at beginning of period$6,376 $5,190 $6,062 $4,980 
Provision2,981 1,866 4,983 3,307 
Claims paid/costs incurred(2,100)(1,731)(3,735)(2,997)
Foreign currency translation(56)150 (109)185 
Balance at end of period$7,201 $5,475 $7,201 $5,475