v3.26.1
Segment Information - Reconciliation (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
segment
Jun. 30, 2025
USD ($)
segment
Jun. 30, 2026
USD ($)
segment
Jun. 30, 2025
USD ($)
segment
Segment Reporting [Abstract]        
Number of reportable segments | segment     3  
Segment Reporting [Line Items]        
Net sales $ 819,951 $ 720,476 $ 1,572,926 $ 1,423,848
Segment expenses:        
Cost of goods sold 374,120 366,160 771,835 732,370
Research and development 20,761 18,933 39,956 37,792
Selling, general and administrative 246,241 222,006 459,912 422,267
Income from operations 176,586 109,868 296,735 224,415
Reconciling items:        
Interest expense, net (12,305) (15,198) (25,377) (29,013)
Income before income taxes $ 164,007 $ 93,682 $ 269,268 $ 214,277
Number of non-reportable segments | segment 2 2 2 2
Non-cash gain on deconsolidation     $ 0 $ 20,887
VIE        
Reconciling items:        
Non-cash gain on deconsolidation       20,900
Operating Segments        
Segment Reporting [Line Items]        
Net sales $ 783,329 $ 683,424 1,502,094 1,353,915
Segment expenses:        
Cost of goods sold 360,035 351,666 742,149 703,246
Advertising and promotion 79,327 69,501 144,405 130,958
Research and development 20,305 18,497 39,048 36,826
Selling, general and administrative 140,327 125,944 270,232 247,789
Other segment items 1,918 3,155 3,838 6,306
Restructuring costs   0   0
Other expenses 0 0 0 0
Income from operations 181,417 114,661 302,422 228,790
Other        
Segment Reporting [Line Items]        
Net sales 36,622 37,052 70,832 69,933
Segment expenses:        
Restructuring costs   6,766   6,819
Other expenses 41,453 35,079 76,519 67,489
Income from operations (4,831) (4,793) (5,687) (4,375)
Reconciling Items        
Reconciling items:        
Interest expense, net (12,305) (15,198) (25,377) (29,013)
Non-service cost component of net periodic benefit cost (1,097) (745) (2,667) (1,614)
Other 823 (243) 577 20,489
Titleist Golf Equipment | Operating Segments        
Segment Reporting [Line Items]        
Net sales 545,904 453,797 1,004,407 874,889
Segment expenses:        
Cost of goods sold 237,466 220,921 463,662 427,445
Advertising and promotion 59,730 51,562 108,219 96,221
Research and development 17,960 16,646 34,675 32,990
Selling, general and administrative 87,539 76,322 169,234 151,591
Other segment items 1,214 2,451 2,429 4,899
Restructuring costs   0   0
Other expenses 0 0 0 0
Income from operations 141,995 85,895 226,188 161,743
FootJoy Golf Wear | Operating Segments        
Segment Reporting [Line Items]        
Net sales 157,819 152,975 339,351 331,411
Segment expenses:        
Cost of goods sold 81,488 88,892 191,646 193,124
Advertising and promotion 15,672 14,038 28,830 27,435
Research and development 1,530 1,112 2,787 2,422
Selling, general and administrative 39,679 37,289 75,602 72,216
Other segment items 56 55 112 110
Restructuring costs   0   0
Other expenses 0 0 0 0
Income from operations 19,394 11,589 40,374 36,104
Golf Gear | Operating Segments        
Segment Reporting [Line Items]        
Net sales 79,606 76,652 158,336 147,615
Segment expenses:        
Cost of goods sold 41,081 41,853 86,841 82,677
Advertising and promotion 3,925 3,901 7,356 7,302
Research and development 815 739 1,586 1,414
Selling, general and administrative 13,109 12,333 25,396 23,982
Other segment items 648 649 1,297 1,297
Restructuring costs   0   0
Other expenses 0 0 0 0
Income from operations $ 20,028 $ 17,177 $ 35,860 $ 30,943