XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2
Business Combinations Supplemental Information of Operating Results (Details) - Topgolf International, Inc - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Business Acquisition [Line Items]        
Net revenues $ 403.7 $ 325.4 $ 725.7 $ 418.1
Net income (loss) $ 16.8 $ 0.6 $ (1.2) $ (2.4)