CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands |
Total |
Total Shareholders' Equity Attributable to Acushnet Holdings Corp. |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive Loss, Net of Tax |
Retained Earnings |
Treasury Stock |
Noncontrolling Interests |
| Beginning balance (in shares) at Dec. 31, 2024 |
|
|
61,215
|
|
|
|
|
|
| Beginning balance at Dec. 31, 2024 |
$ 793,136
|
$ 765,247
|
$ 61
|
$ 787,725
|
$ (140,315)
|
$ 180,276
|
$ (62,500)
|
$ 27,889
|
| Changes in stockholders' equity |
|
|
|
|
|
|
|
|
| Dividends and dividend equivalents declared |
(14,576)
|
|
|
|
|
|
|
|
| Ending balance (in shares) at Mar. 31, 2025 |
|
|
60,921
|
|
|
|
|
|
| Ending balance at Mar. 31, 2025 |
780,284
|
780,284
|
$ 61
|
778,071
|
(133,852)
|
235,141
|
(99,137)
|
0
|
| Beginning balance (in shares) at Dec. 31, 2024 |
|
|
61,215
|
|
|
|
|
|
| Beginning balance at Dec. 31, 2024 |
793,136
|
765,247
|
$ 61
|
787,725
|
(140,315)
|
180,276
|
(62,500)
|
27,889
|
| Changes in stockholders' equity |
|
|
|
|
|
|
|
|
| Net income (loss) |
174,747
|
174,935
|
|
|
|
174,935
|
|
(188)
|
| Other comprehensive income (loss) |
19,110
|
19,110
|
|
|
19,110
|
|
|
|
| Share-based compensation |
15,530
|
15,530
|
|
15,530
|
|
|
|
|
| Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (in shares) |
|
|
268
|
|
|
|
|
|
| Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) |
(10,964)
|
(10,964)
|
$ 1
|
(10,965)
|
|
|
|
|
| Purchases of common stock (Note 10) (in shares) |
|
|
(1,890)
|
|
|
|
|
|
| Purchases of common stock (Note 10) |
(125,457)
|
(125,457)
|
$ (2)
|
(24,346)
|
|
(101,109)
|
|
|
| Share repurchase liability (Note 10) |
(8)
|
(8)
|
|
|
|
|
(8)
|
|
| Dividends and dividend equivalents declared |
(28,874)
|
(28,874)
|
|
|
|
(28,874)
|
|
|
| Redemption value adjustment (Note 1) |
(1,000)
|
(1,000)
|
|
|
|
(1,000)
|
|
|
| Deconsolidation of VIE (Note 1) |
(27,701)
|
|
|
|
|
|
|
(27,701)
|
| Ending balance (in shares) at Jun. 30, 2025 |
|
|
59,593
|
|
|
|
|
|
| Ending balance at Jun. 30, 2025 |
808,519
|
808,519
|
$ 60
|
767,944
|
(121,205)
|
224,228
|
(62,508)
|
0
|
| Beginning balance (in shares) at Dec. 31, 2024 |
|
|
61,215
|
|
|
|
|
|
| Beginning balance at Dec. 31, 2024 |
793,136
|
765,247
|
$ 61
|
787,725
|
(140,315)
|
180,276
|
(62,500)
|
27,889
|
| Changes in stockholders' equity |
|
|
|
|
|
|
|
|
| Dividends and dividend equivalents declared |
(57,374)
|
|
|
|
|
|
|
|
| Ending balance (in shares) at Dec. 31, 2025 |
|
|
58,372
|
|
|
|
|
|
| Ending balance at Dec. 31, 2025 |
783,566
|
783,566
|
$ 58
|
763,828
|
(122,281)
|
141,961
|
0
|
0
|
| Beginning balance (in shares) at Mar. 31, 2025 |
|
|
60,921
|
|
|
|
|
|
| Beginning balance at Mar. 31, 2025 |
780,284
|
780,284
|
$ 61
|
778,071
|
(133,852)
|
235,141
|
(99,137)
|
0
|
| Changes in stockholders' equity |
|
|
|
|
|
|
|
|
| Net income (loss) |
75,563
|
75,563
|
|
|
|
75,563
|
|
|
| Other comprehensive income (loss) |
12,647
|
12,647
|
|
|
12,647
|
|
|
|
| Share-based compensation |
8,589
|
8,589
|
|
8,589
|
|
|
|
|
| Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (in shares) |
|
|
21
|
|
|
|
|
|
| Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) |
(1,278)
|
(1,278)
|
$ 1
|
(1,279)
|
|
|
|
|
| Purchases of common stock (Note 10) (in shares) |
|
|
(1,349)
|
|
|
|
|
|
| Purchases of common stock (Note 10) |
(88,617)
|
(88,617)
|
$ (2)
|
(17,437)
|
|
(71,178)
|
|
|
| Share repurchase liability (Note 10) |
36,629
|
36,629
|
|
|
|
|
36,629
|
|
| Dividends and dividend equivalents declared |
(14,298)
|
(14,298)
|
|
|
|
(14,298)
|
|
|
| Redemption value adjustment (Note 1) |
(1,000)
|
(1,000)
|
|
|
|
(1,000)
|
|
|
| Ending balance (in shares) at Jun. 30, 2025 |
|
|
59,593
|
|
|
|
|
|
| Ending balance at Jun. 30, 2025 |
808,519
|
808,519
|
$ 60
|
767,944
|
(121,205)
|
224,228
|
(62,508)
|
0
|
| Beginning balance (in shares) at Dec. 31, 2025 |
|
|
58,372
|
|
|
|
|
|
| Beginning balance at Dec. 31, 2025 |
783,566
|
783,566
|
$ 58
|
763,828
|
(122,281)
|
141,961
|
0
|
0
|
| Changes in stockholders' equity |
|
|
|
|
|
|
|
|
| Dividends and dividend equivalents declared |
(15,595)
|
|
|
|
|
|
|
|
| Ending balance (in shares) at Mar. 31, 2026 |
|
|
58,548
|
|
|
|
|
|
| Ending balance at Mar. 31, 2026 |
825,035
|
825,112
|
$ 59
|
751,491
|
(125,603)
|
199,165
|
0
|
(77)
|
| Beginning balance (in shares) at Dec. 31, 2025 |
|
|
58,372
|
|
|
|
|
|
| Beginning balance at Dec. 31, 2025 |
783,566
|
783,566
|
$ 58
|
763,828
|
(122,281)
|
141,961
|
0
|
0
|
| Changes in stockholders' equity |
|
|
|
|
|
|
|
|
| Capital contribution from noncontrolling interests (Note 16) |
3
|
|
|
|
|
|
|
3
|
| Net income (loss) |
207,006
|
206,248
|
|
|
|
206,248
|
|
758
|
| Other comprehensive income (loss) |
(7,620)
|
(7,620)
|
|
|
(7,620)
|
|
|
|
| Share-based compensation |
19,053
|
19,053
|
|
19,053
|
|
|
|
|
| Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (in shares) |
|
|
296
|
|
|
|
|
|
| Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) |
(19,770)
|
(19,770)
|
$ 1
|
(19,771)
|
|
|
|
|
| Purchases of common stock (Note 10) (in shares) |
|
|
(288)
|
|
|
|
|
|
| Purchases of common stock (Note 10) |
(26,003)
|
(26,003)
|
$ (1)
|
(3,749)
|
|
(22,253)
|
|
|
| Dividends and dividend equivalents declared |
(31,103)
|
(31,103)
|
|
|
|
(31,103)
|
|
|
| Ending balance (in shares) at Jun. 30, 2026 |
|
|
58,380
|
|
|
|
|
|
| Ending balance at Jun. 30, 2026 |
925,132
|
924,371
|
$ 58
|
759,361
|
(129,901)
|
294,853
|
0
|
761
|
| Beginning balance (in shares) at Mar. 31, 2026 |
|
|
58,548
|
|
|
|
|
|
| Beginning balance at Mar. 31, 2026 |
825,035
|
825,112
|
$ 59
|
751,491
|
(125,603)
|
199,165
|
0
|
(77)
|
| Changes in stockholders' equity |
|
|
|
|
|
|
|
|
| Net income (loss) |
125,670
|
124,832
|
|
|
|
124,832
|
|
838
|
| Other comprehensive income (loss) |
(4,298)
|
(4,298)
|
|
|
(4,298)
|
|
|
|
| Share-based compensation |
10,473
|
10,473
|
|
10,473
|
|
|
|
|
| Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (in shares) |
|
|
14
|
|
|
|
|
|
| Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) |
(214)
|
(214)
|
|
(214)
|
|
|
|
|
| Purchases of common stock (Note 10) (in shares) |
|
|
(182)
|
|
|
|
|
|
| Purchases of common stock (Note 10) |
(16,026)
|
(16,026)
|
$ (1)
|
(2,389)
|
|
(13,636)
|
|
|
| Dividends and dividend equivalents declared |
(15,508)
|
(15,508)
|
|
|
|
(15,508)
|
|
|
| Ending balance (in shares) at Jun. 30, 2026 |
|
|
58,380
|
|
|
|
|
|
| Ending balance at Jun. 30, 2026 |
$ 925,132
|
$ 924,371
|
$ 58
|
$ 759,361
|
$ (129,901)
|
$ 294,853
|
$ 0
|
$ 761
|