v3.26.1
Other Business Developments (Details) - USD ($)
$ in Thousands
6 Months Ended
Jan. 30, 2025
Nov. 04, 2022
Jun. 30, 2026
Jun. 30, 2025
Sep. 30, 2026
Jan. 28, 2026
Jan. 06, 2026
Dec. 31, 2025
Business Combination [Line Items]                
Non-cash gain on deconsolidation     $ 0 $ 20,887        
Additional investment in less than wholly-owned subsidiary (Note 16)     6,361 0        
Corporate Joint Venture | ACL FootJoy                
Business Combination [Line Items]                
Debt instrument, face amount           $ 9,000    
Notes payable     7,500          
Related Party | Forecast                
Business Combination [Line Items]                
Right-of-use asset         $ 7,000      
ACL FootJoy | Corporate Joint Venture                
Business Combination [Line Items]                
Ownership percentage             40.00%  
ACL FootJoy | Corporate Joint Venture | Myre                
Business Combination [Line Items]                
Ownership percentage             60.00%  
VIE                
Business Combination [Line Items]                
Ownership percentage 40.00%              
Non-cash gain on deconsolidation       $ 20,900        
Lionscore                
Business Combination [Line Items]                
Investment at fair value $ 14,100   13,300         $ 13,000
ACTPI LLC | ACTPI LLC                
Business Combination [Line Items]                
Additional investment in less than wholly-owned subsidiary (Note 16)     $ 6,400          
Percent of certain assets and liabilities acquired   80.00%            
Cash consideration   $ 18,400            
ACTPI LLC | ACTPI LLC | Minimum                
Business Combination [Line Items]                
Ownership interest, percentage     80.00%          
ACTPI LLC | ACTPI LLC | Maximum                
Business Combination [Line Items]                
Ownership interest, percentage     84.30%