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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Total Callaway Golf Company Shareholders' Equity
Non- Controlling Interest
Beginning Balance (in shares) at Dec. 31, 2018   95,649       1,138    
Beginning Balance at Dec. 31, 2018 $ 734,308,000 $ 956,000 $ 341,241,000 $ 413,799,000 $ (13,700,000) $ (17,722,000) $ 724,574,000 $ 9,734,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (1,662)    
Acquisition of treasury stock (27,505,000)         $ (27,505,000) (27,505,000)  
Compensatory awards released from restriction (in shares)           872    
Compensatory awards released from restriction 0   (19,613,000)     $ 19,613,000    
Share-based compensation 9,476,000   9,476,000       9,476,000  
Stock dividends (in shares)           385    
Stock dividends 0   0 (40,000)   $ 40,000    
Cash dividends (2,834,000)     (2,834,000)     (2,834,000)  
Equity adjustment from foreign currency translation (18,740,000)       (18,401,000)   (18,401,000) (339,000)
Change in fair value of derivative instruments, net of tax (7,258,000)       (7,258,000)   (7,258,000)  
Acquisition of non-controlling interest (18,538,000)   (9,322,000)       (9,322,000) (9,216,000)
Net income (loss) 108,447,000     108,626,000     108,626,000 (179,000)
Ending Balance (in shares) at Sep. 30, 2019   95,649       1,543    
Ending Balance at Sep. 30, 2019 777,356,000 $ 956,000 321,782,000 519,551,000 (39,359,000) $ (25,574,000) 777,356,000 0
Beginning Balance (in shares) at Jun. 30, 2019   95,649       1,555    
Beginning Balance at Jun. 30, 2019 761,936,000 $ 956,000 319,579,000 489,445,000 (22,271,000) $ (25,773,000) 761,936,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (7)    
Acquisition of treasury stock (111,000)         $ (111,000) (111,000)  
Compensatory awards released from restriction (in shares)           19    
Compensatory awards released from restriction 0   (309,000)     $ 309,000    
Share-based compensation 2,512,000   2,512,000       2,512,000  
Stock dividends 0     (1,000)   $ 1,000    
Cash dividends (941,000)     (941,000)     (941,000)  
Equity adjustment from foreign currency translation (17,083,000)       (17,083,000)   (17,083,000)  
Change in fair value of derivative instruments, net of tax (5,000)       (5,000)   (5,000)  
Net income (loss) 31,048,000     31,048,000     31,048,000  
Ending Balance (in shares) at Sep. 30, 2019   95,649       1,543    
Ending Balance at Sep. 30, 2019 777,356,000 $ 956,000 321,782,000 519,551,000 (39,359,000) $ (25,574,000) 777,356,000 $ 0
Beginning Balance (in shares) at Dec. 31, 2019   95,649       1,451    
Beginning Balance at Dec. 31, 2019 767,353,000 $ 956,000 323,600,000 489,382,000 (22,422,000) $ (24,163,000) 767,353,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Adoption of accounting standard 289,000     (289,000)     (289,000)  
Acquisition of treasury stock (in shares)           (1,178)    
Acquisition of treasury stock           $ (22,143,000) (22,143,000)  
Exercise of stock options (in shares)           20    
Exercise of stock options     (203,000)     $ 333,000 130,000  
Compensatory awards released from restriction (in shares)           1,138    
Compensatory awards released from restriction     (19,609,000)     $ 19,609,000    
Share-based compensation     8,066,000       8,066,000  
Stock dividends (in shares)           2    
Stock dividends     4,000 (39,000)   $ 35,000    
Cash dividends (0.01)     (1,891,000)     (1,891,000)  
Equity adjustment from foreign currency translation 2,347,000       2,347,000   2,347,000  
Change in fair value of derivative instruments, net of tax         (11,248,000)   (11,248,000)  
Equity component of convertible notes, net of issuance costs and tax 57,080,000   57,080,000          
Premiums paid for capped call transactions, net of tax (24,513,000)   (24,513,000)          
Net income (loss) (86,358,000)     (86,358,000)     (86,358,000)  
Ending Balance (in shares) at Sep. 30, 2020   95,649       1,469    
Ending Balance at Sep. 30, 2020 688,534,000 $ 956,000 344,425,000 400,805,000 (31,323,000) $ (26,329,000) 688,534,000  
Beginning Balance (in shares) at Jun. 30, 2020   95,649       1,485    
Beginning Balance at Jun. 30, 2020   $ 956,000 341,615,000 348,376,000 (39,792,000) $ (26,607,000) 624,548,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (10)    
Acquisition of treasury stock           $ (190,000) (190,000)  
Compensatory awards released from restriction (in shares)           26    
Compensatory awards released from restriction     (466,000)     $ 466,000    
Share-based compensation     3,272,000       3,272,000  
Stock dividends     1,000 (3,000)   $ 2,000    
Equity adjustment from foreign currency translation 9,128,000       9,128,000   9,128,000  
Change in fair value of derivative instruments, net of tax         (659,000)   (659,000)  
Equity component of convertible notes, net of issuance costs and tax 3,000   3,000          
Net income (loss) 52,432,000     52,432,000     52,432,000  
Ending Balance (in shares) at Sep. 30, 2020   95,649       1,469    
Ending Balance at Sep. 30, 2020 $ 688,534,000 $ 956,000 $ 344,425,000 $ 400,805,000 $ (31,323,000) $ (26,329,000) $ 688,534,000