XML 68 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Combinations - Supplemental Pro-Forma Information (Details) - Topgolf International, Inc - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Business Acquisition [Line Items]    
Net revenues $ 856.5 $ 2,564.7
Net (loss) income $ (16.0) $ 101.2