10-K Filing

Acushnet Holdings Corp. CIK: 1672013 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001558370-17-002327`
Period End Date	20161231
Filing Date	20170330
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	golf-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 105 Income Statement 124 Cash Flow Statement 128 Stockholders Equity 62 Comprehensive Income 56

Balance Sheet 105 line items

Line Item	Tag	Value	Unit	Period
Cash ($12,796 and $10,029 attributable to the variable interest entity ("VIE"))	`CashAndCashEquivalentsAtCarryingValue`	$76.06M	USD	Point-in-time
Cash ($12,796 and $10,029 attributable to the variable interest entity ("VIE"))	`CashAndCashEquivalentsAtCarryingValue`	$54.41M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$4.72M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.08M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$177.51M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$192.38M	USD	Point-in-time
Inventories ($14,633 and $15,755 attributable to the VIE)	`InventoryNet`	$323.29M	USD	Point-in-time
Inventories ($14,633 and $15,755 attributable to the VIE)	`InventoryNet`	$326.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$76.06M	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$93.65M	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$84.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.41M	USD	Point-in-time
Inventories	`InventoryNet`	$323.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$664.53M	USD	Point-in-time
Inventories	`InventoryNet`	$326.36M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$671.52M	USD	Point-in-time
Property, plant and equipment, net ($10,749 and $11,147 attributable to the VIE)	`PropertyPlantAndEquipmentNet`	$239.75M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$239.75M	USD	Point-in-time
Property, plant and equipment, net ($10,749 and $11,147 attributable to the VIE)	`PropertyPlantAndEquipmentNet`	$254.89M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$254.89M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$181.18M	USD	Point-in-time
Goodwill	`Goodwill`	$181.18M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$187.58M	USD	Point-in-time
Goodwill	`Goodwill`	$187.58M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$179.24M	USD	Point-in-time
Goodwill	`Goodwill`	$179.24M	USD	Point-in-time
Identifiable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$499.49M	USD	Point-in-time
Identifiable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$489.99M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$132.26M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$130.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$87.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$89.87M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$111.39M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$224.23M	USD	Point-in-time
Other assets ($2,704 and $2,738 attributable to the VIE)	`OtherAssetsNoncurrent`	$32.25M	USD	Point-in-time
Other assets ($2,704 and $2,738 attributable to the VIE)	`OtherAssetsNoncurrent`	$19.62M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$70.63M	USD	Point-in-time
Total assets	`Assets`	$1.74B	USD	Point-in-time
Total assets	`Assets`	$1.76B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$47.06M	USD	Point-in-time
Accrued pension and other postretirement benefits ($1,946 and $2,303 attributable to the VIE)	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$135.34M	USD	Point-in-time
Accrued pension and other postretirement benefits ($1,946 and $2,303 attributable to the VIE)	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$119.55M	USD	Point-in-time
Short-term Debt	`ShortTermBorrowings`	$39.06M	USD	Point-in-time
Short-term Debt	`ShortTermBorrowings`	$42.49M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$14.10M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$12.28M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$18.75M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$402.64M	USD	Point-in-time
Series A Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Series A Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Series A Redeemable common stock, shares authorized	`TemporaryEquitySharesAuthorized`	0.00	shares	Point-in-time
Series A Redeemable common stock, shares authorized	`TemporaryEquitySharesAuthorized`	1.84M	shares	Point-in-time
Accounts payable ($10,397 and $10,250 attributable to the VIE)	`AccountsPayableCurrent`	$87.61M	USD	Point-in-time
Accounts payable ($10,397 and $10,250 attributable to the VIE)	`AccountsPayableCurrent`	$89.87M	USD	Point-in-time
Series A Redeemable convertible preferred stock, shares issued	`TemporaryEquitySharesIssued`	1.84M	shares	Point-in-time
Payables to related parties	`DueToRelatedPartiesCurrent`	$12.57M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$29.43M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$41.96M	USD	Point-in-time
Series A Redeemable convertible preferred stock, shares outstanding	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accrued compensation and benefits ($780 and $1,035 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$111.39M	USD	Point-in-time
Accrued compensation and benefits ($780 and $1,035 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$224.23M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accrued expenses and other liabilities ($4,121 and $4,516 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$70.63M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	78.19M	shares	Point-in-time
Accrued expenses and other liabilities ($4,121 and $4,516 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$47.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$462.11M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	74.09M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$755.59M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	21.82M	shares	Point-in-time
Long-term debt and capital lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$348.35M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	21.82M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	74.09M	shares	Point-in-time
Long-term debt and capital lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$394.51M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$7.11M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$7.45M	USD	Point-in-time
Accrued pension and other postretirement benefits ($1,946 and $2,303 attributable to the VIE)	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$135.34M	USD	Point-in-time
Accrued pension and other postretirement benefits ($1,946 and $2,303 attributable to the VIE)	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$119.55M	USD	Point-in-time
Accrued equity appreciation rights	`AccruedEquityAppreciationRightsNonCurrent`	$145.38M	USD	Point-in-time
Other noncurrent liabilities ($3,368 and $2,841 attributable to the VIE)	`OtherLiabilitiesNoncurrent`	$14.10M	USD	Point-in-time
Other noncurrent liabilities ($3,368 and $2,841 attributable to the VIE)	`OtherLiabilitiesNoncurrent`	$12.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$967.35M	USD	Point-in-time
Series A redeemable convertible preferred stock, $.001 par value, 1,838,027 shares authorized at September 30, 2016 and December 31, 2015; 1,838,027 shares issued and outstanding at September 30, 2016 and December 31, 2015 actual; liquidation preference of $187,277,326 at September 30, 2016; no shares issued or outstanding, pro forma as of September 30, 2016	`TemporaryEquityCarryingAmountAttributableToParent`	$131.04M	USD	Point-in-time
Common stock, $.001 par value,500,000,000 shares authorized at December 31, 2016 and 78,193,494 shares authorized at December 31, 2015; 74,093,598 shares issued and outstanding at December 31, 2016 and 21,821,256 shares issued and outstanding at December 31, 2015	`CommonStockValue`	$22.00K	USD	Point-in-time
Common stock, $.001 par value,500,000,000 shares authorized at December 31, 2016 and 78,193,494 shares authorized at December 31, 2015; 74,093,598 shares issued and outstanding at December 31, 2016 and 21,821,256 shares issued and outstanding at December 31, 2015	`CommonStockValue`	$74.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$309.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$880.58M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-90.83M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-67.23M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-53.95M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-81.65M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$160.25M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$156.59M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$735.87M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$143.16M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$32.96M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$33.26M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$768.82M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.92M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.51M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.29M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.76B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.74B	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$463.26M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$320.22M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.57B	USD	Annual
Net sales	`SalesRevenueNet`	$1.50B	USD	Annual
Net sales	`SalesRevenueNet`	$319.87M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.54B	USD	Annual
Net sales	`SalesRevenueNet`	$339.32M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$446.58M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$439.94M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$416.30M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$329.76M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$727.12M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$773.55M	USD	Annual
Cost of goods sold	`CostOfGoodsSold`	$779.68M	USD	Annual
Gross profit	`GrossProfit`	$775.84M	USD	Annual
Gross profit	`GrossProfit`	$225.87M	USD	1 Quarter
Gross profit	`GrossProfit`	$237.96M	USD	1 Quarter
Gross profit	`GrossProfit`	$237.69M	USD	1 Quarter
Gross profit	`GrossProfit`	$757.93M	USD	Annual
Gross profit	`GrossProfit`	$798.73M	USD	Annual
Gross profit	`GrossProfit`	$157.34M	USD	1 Quarter
Gross profit	`GrossProfit`	$167.99M	USD	1 Quarter
Gross profit	`GrossProfit`	$166.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$215.26M	USD	1 Quarter
Gross profit	`GrossProfit`	$165.55M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$600.80M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$604.02M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$602.75M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$48.80M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$44.24M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$45.98M	USD	Annual
Intangible amortization	`AmortizationOfIntangibleAssets`	$6.61M	USD	Annual
Intangible amortization	`AmortizationOfIntangibleAssets`	$6.69M	USD	Annual
Intangible amortization	`AmortizationOfIntangibleAssets`	$6.62M	USD	Annual
Restructuring charges	`RestructuringCharges`	$1.64M	USD	Annual
Restructuring charges	`RestructuringCharges`	$1.67M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$66.44M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$57.19M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$65.14M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$3.54M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$46.00K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$7.61M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$140.84M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$117.58M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$104.25M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$48.86M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$9.61M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$49.91M	USD	Annual
Interest expense, net	`InterestExpense`	$60.29M	USD	Annual
Interest expense, net	`InterestExpense`	$63.53M	USD	Annual
Other (income) expense, net	`NonoperatingIncomeExpense`	$1.35M	USD	Annual
Other (income) expense, net	`NonoperatingIncomeExpense`	$-25.14M	USD	Annual
Other (income) expense, net	`NonoperatingIncomeExpense`	$-1.71M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$42.07M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$89.22M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$32.15M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$27.99M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$16.70M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$39.71M	USD	Annual
Net income	`ProfitLoss`	$-13.30M	USD	1 Quarter
Net income	`ProfitLoss`	$4.16M	USD	Annual
Net income	`ProfitLoss`	$27.48M	USD	1 Quarter
Net income	`ProfitLoss`	$-4.40M	USD	1 Quarter
Net income	`ProfitLoss`	$25.19M	USD	1 Quarter
Net income	`ProfitLoss`	$-19.16M	USD	1 Quarter
Net income	`ProfitLoss`	$25.37M	USD	Annual
Net income	`ProfitLoss`	$1.25M	USD	1 Quarter
Net income	`ProfitLoss`	$49.52M	USD	Annual
Net income	`ProfitLoss`	$16.39M	USD	1 Quarter
Net income	`ProfitLoss`	$20.23M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.12M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.81M	USD	Annual
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.50M	USD	Annual
Net income (loss) attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$14.80M	USD	1 Quarter
Net income (loss) attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$-966.00K	USD	Annual
Net income (loss) attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$-5.53M	USD	1 Quarter
Net income (loss) attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$-20.44M	USD	1 Quarter
Net income (loss) attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$23.66M	USD	1 Quarter
Net income (loss) attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$-13.99M	USD	1 Quarter
Net income (loss) attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$45.01M	USD	Annual
Net income (loss) attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$27.05M	USD	1 Quarter
Net income (loss) attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$21.56M	USD	Annual
Net income (loss) attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$-179.00K	USD	1 Quarter
Net income (loss) attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$18.65M	USD	1 Quarter
Dividends earned by preferred shareholders	`PreferredStockDividendsAndOtherAdjustments`	$11.58M	USD	Annual
Dividends earned by preferred shareholders	`PreferredStockDividendsAndOtherAdjustments`	$13.79M	USD	Annual
Dividends earned by preferred shareholders	`PreferredStockDividendsAndOtherAdjustments`	$13.79M	USD	Annual
Allocation of undistributed earnings to preferred shareholders	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$3.87M	USD	Annual
Allocation of undistributed earnings to preferred shareholders	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$10.25M	USD	Annual
Net income (loss) attributable to common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.91M	USD	Annual
Net income (loss) attributable to common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-14.75M	USD	Annual
Net income (loss) attributable to common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$23.19M	USD	Annual
Adjustments to net income for dilutive securities	`DilutiveSecurities`	$16.48M	USD	Annual
Net income (loss) attributable to common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$39.66M	USD	Annual
Net income (loss) attributable to common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$3.91M	USD	Annual
Net income (loss) attributable to common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-14.75M	USD	Annual
Basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.84	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.53	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.74	USD	Annual
Basic	`EarningsPerShareBasic`	$0.74	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.38	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-1.09	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.23	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.74	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.62	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.23	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.84	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.38	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-1.09	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	19.94M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	31.25M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	16.72M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.32M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.72M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.94M	shares	Annual

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-13.30M	USD	1 Quarter
Net income	`ProfitLoss`	$4.16M	USD	Annual
Net income	`ProfitLoss`	$27.48M	USD	1 Quarter
Net income	`ProfitLoss`	$-4.40M	USD	1 Quarter
Net income	`ProfitLoss`	$25.19M	USD	1 Quarter
Net income	`ProfitLoss`	$-19.16M	USD	1 Quarter
Net income	`ProfitLoss`	$25.37M	USD	Annual
Net income	`ProfitLoss`	$1.25M	USD	1 Quarter
Net income	`ProfitLoss`	$49.52M	USD	Annual
Net income	`ProfitLoss`	$16.39M	USD	1 Quarter
Net income	`ProfitLoss`	$20.23M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$43.16M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$40.83M	USD	Annual
Unrealized foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossUnrealized`	$2.35M	USD	Annual
Unrealized foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.93M	USD	Annual
Unrealized foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossUnrealized`	$-133.00K	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$5.16M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.75M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.38M	USD	Annual
Amortization of discount on bonds payable	`AmortizationOfDebtDiscountPremium`	$3.96M	USD	Annual
Amortization of discount on bonds payable	`AmortizationOfDebtDiscountPremium`	$4.09M	USD	Annual
Amortization of discount on bonds payable	`AmortizationOfDebtDiscountPremium`	$4.14M	USD	Annual
Change in fair value of common stock warrants	`FairValueAdjustmentOfWarrants`	$6.11M	USD	Annual
Change in fair value of common stock warrants	`FairValueAdjustmentOfWarrants`	$-1.89M	USD	Annual
Change in fair value of common stock warrants	`FairValueAdjustmentOfWarrants`	$28.36M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$14.49M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$632.00K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$2.03M	USD	Annual
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-401.00K	USD	Annual
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-690.00K	USD	Annual
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-170.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-11.29M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.85M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.19M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$174.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$35.59M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.63M	USD	Annual
Inventories	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$2.38M	USD	Annual
Inventories	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$45.41M	USD	Annual
Inventories	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$16.19M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.97M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.58M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.00M	USD	Annual
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$14.67M	USD	Annual
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$540.00K	USD	Annual
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-881.00K	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$113.04M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.44M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$35.36M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.04M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.17M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$11.38M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$12.28M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-140.10M	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$53.74M	USD	Annual
Interest due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-1.08M	USD	Annual
Interest due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-1.01M	USD	Annual
Interest due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-12.57M	USD	Annual
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$54.11M	USD	Annual
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$105.19M	USD	Annual
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$91.83M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.53M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.20M	USD	Annual
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.18M	USD	Annual
Receivables from related parties	`PaymentsToFundLongtermLoansToRelatedParties`	$919.00K	USD	Annual
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-23.20M	USD	Annual
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-23.53M	USD	Annual
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-20.09M	USD	Annual
Increase (decrease) in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$8.18M	USD	Annual
Increase (decrease) in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$-3.94M	USD	Annual
Increase (decrease) in short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$7.89M	USD	Annual
Repayment of senior term loan facility	`RepaymentsOfSeniorDebt`	$30.00M	USD	Annual
Proceeds from senior term loan facility	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$30.00M	USD	Annual
Proceeds from term loan facility	`ProceedsFromLinesOfCredit`	$375.00M	USD	Annual
Repayment of secured floating rate notes	`RepaymentsOfNotesPayable`	$50.00M	USD	Annual
Repayment of secured floating rate notes	`RepaymentsOfNotesPayable`	$50.00M	USD	Annual
Repayment of secured floating rate notes	`RepaymentsOfNotesPayable`	$375.00M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$100.00K	USD	Annual
Proceeds from exercise of common stock warrants	`ProceedsFromWarrantExercises`	$34.50M	USD	Annual
Proceeds from exercise of common stock warrants	`ProceedsFromWarrantExercises`	$34.50M	USD	Annual
Proceeds from exercise of common stock warrants	`ProceedsFromWarrantExercises`	$34.50M	USD	Annual
Repayment of bonds	`RepaymentsOfCommonStockWarrantBond`	$34.50M	USD	Annual
Repayment of bonds	`RepaymentsOfCommonStockWarrantBond`	$34.50M	USD	Annual
Repayment of bonds	`RepaymentsOfCommonStockWarrantBond`	$34.50M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.04M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.61M	USD	Annual
Dividends paid on Series A redeemable convertible preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$13.79M	USD	Annual
Dividends paid on Series A redeemable convertible preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$13.75M	USD	Annual
Dividends paid on Series A redeemable convertible preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$17.32M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$3.60M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$4.20M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$4.80M	USD	Annual
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-30.15M	USD	Annual
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-60.06M	USD	Annual
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-62.66M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-2.52M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-2.42M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-3.21M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.09M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.37M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$20.01M	USD	Annual
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning of year	`CashAndCashEquivalentsAndRestrictedCashAndCashEquivalents`	$59.13M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning of year	`CashAndCashEquivalentsAndRestrictedCashAndCashEquivalents`	$53.77M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning of year	`CashAndCashEquivalentsAndRestrictedCashAndCashEquivalents`	$79.14M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning of year	`CashAndCashEquivalentsAndRestrictedCashAndCashEquivalents`	$55.86M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, end of year	`CashAndCashEquivalentsAndRestrictedCashAndCashEquivalents`	$59.13M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, end of year	`CashAndCashEquivalentsAndRestrictedCashAndCashEquivalents`	$53.77M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, end of year	`CashAndCashEquivalentsAndRestrictedCashAndCashEquivalents`	$79.14M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents, end of year	`CashAndCashEquivalentsAndRestrictedCashAndCashEquivalents`	$55.86M	USD	Point-in-time
Cash paid for interest to related parties	`InterestPaidRelatedParties`	$32.27M	USD	Annual
Cash paid for interest to related parties	`InterestPaidRelatedParties`	$34.95M	USD	Annual
Cash paid for interest to related parties	`InterestPaidRelatedParties`	$36.75M	USD	Annual
Cash paid for interest to third parties	`InterestPaid`	$27.16M	USD	Annual
Cash paid for interest to third parties	`InterestPaid`	$20.57M	USD	Annual
Cash paid for interest to third parties	`InterestPaid`	$21.66M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$16.59M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$19.72M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$27.99M	USD	Annual
Non-cash additions to property, plant and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$1.91M	USD	Annual
Non-cash additions to property, plant and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$1.17M	USD	Annual
Non-cash additions to property, plant and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$2.58M	USD	Annual
Non-cash conversion of Series A redeemable convertible preferred stock	`ConversionOfStockAmountConverted1`	$131.04M	USD	Annual
Non-cash conversion of convertible notes	`DebtConversionConvertedInstrumentAmount1`	$362.49M	USD	Annual
Non-cash conversion of common stock warrants	`NonCashConversionOfCommonStockWarrants`	$7.30M	USD	Annual
Non-cash conversion of common stock warrants	`NonCashConversionOfCommonStockWarrants`	$29.00M	USD	Annual
Non-cash exercise of stock options	`StockOptionsExercisedIncurredDuringNoncashOrPartialNoncashTransaction`	$2.75M	USD	Annual
Non-cash exercise of stock options	`StockOptionsExercisedIncurredDuringNoncashOrPartialNoncashTransaction`	$793.00K	USD	Annual

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Balances at Beginning (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Balances at Ending (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Balances at Beginning	`StockholdersEquity`	$160.25M	USD	Point-in-time
Balances at Beginning	`StockholdersEquity`	$156.59M	USD	Point-in-time
Balances at Beginning	`StockholdersEquity`	$735.87M	USD	Point-in-time
Balances at Beginning	`StockholdersEquity`	$143.16M	USD	Point-in-time
Balances at Beginning	`MinorityInterest`	$32.96M	USD	Point-in-time
Balances at Beginning	`MinorityInterest`	$33.26M	USD	Point-in-time
Balances at noncontrolling Beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$768.82M	USD	Point-in-time
Balances at noncontrolling Beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.92M	USD	Point-in-time
Balances at noncontrolling Beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.51M	USD	Point-in-time
Balances at noncontrolling Beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.29M	USD	Point-in-time
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$14.80M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$-966.00K	USD	Annual
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$-5.53M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$-20.44M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$23.66M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$-13.99M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$45.01M	USD	Annual
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$27.05M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$21.56M	USD	Annual
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$-179.00K	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$18.65M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-13.30M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$4.16M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$27.48M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-4.40M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$25.19M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-19.16M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$25.37M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$1.25M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$49.52M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$16.39M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$20.23M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-23.60M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-26.18M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-29.74M	USD	Annual
Exercise of common stock (in value)	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.75M	USD	Annual
Exercise of common stock (in value)	`StockIssuedDuringPeriodValueStockOptionsExercised`	$893.00K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.49M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$34.50M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$63.50M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$41.80M	USD	Annual
Conversion of redeemable convertible preferred stock (in Value)	`ConversionOfStockAmountConverted1`	$131.04M	USD	Annual
Conversion of redeemable convertible preferred stock (in Value)	`StockIssuedDuringPeriodValueConversionOfUnits`	$131.04M	USD	Annual
Conversion of convertible notes	`DebtConversionConvertedInstrumentAmount1`	$362.49M	USD	Annual
Dividends paid on Series A redeemable convertible preferred stock	`ConvertiblePreferredDividendsNetOfTax`	$13.79M	USD	Annual
Dividends paid on Series A redeemable convertible preferred stock	`ConvertiblePreferredDividendsNetOfTax`	$17.32M	USD	Annual
Dividends paid on Series A redeemable convertible preferred stock	`ConvertiblePreferredDividendsNetOfTax`	$13.75M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.20M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.60M	USD	Annual
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.80M	USD	Annual
Balances at Ending	`StockholdersEquity`	$160.25M	USD	Point-in-time
Balances at Ending	`StockholdersEquity`	$156.59M	USD	Point-in-time
Balances at Ending	`StockholdersEquity`	$735.87M	USD	Point-in-time
Balances at Ending	`StockholdersEquity`	$143.16M	USD	Point-in-time
Balances at Ending	`MinorityInterest`	$32.96M	USD	Point-in-time
Balances at Ending	`MinorityInterest`	$33.26M	USD	Point-in-time
Balances at noncontrolling Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$768.82M	USD	Point-in-time
Balances at noncontrolling Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.92M	USD	Point-in-time
Balances at noncontrolling Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.51M	USD	Point-in-time
Balances at noncontrolling Ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.29M	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-13.30M	USD	1 Quarter
Net income	`ProfitLoss`	$4.16M	USD	Annual
Net income	`ProfitLoss`	$27.48M	USD	1 Quarter
Net income	`ProfitLoss`	$-4.40M	USD	1 Quarter
Net income	`ProfitLoss`	$25.19M	USD	1 Quarter
Net income	`ProfitLoss`	$-19.16M	USD	1 Quarter
Net income	`ProfitLoss`	$25.37M	USD	Annual
Net income	`ProfitLoss`	$1.25M	USD	1 Quarter
Net income	`ProfitLoss`	$49.52M	USD	Annual
Net income	`ProfitLoss`	$16.39M	USD	1 Quarter
Net income	`ProfitLoss`	$20.23M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.04M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.66M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.11M	USD	Annual
Unrealized holding gains arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$7.01M	USD	Annual
Unrealized holding gains arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$14.96M	USD	Annual
Unrealized holding gains arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$20.62M	USD	Annual
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$9.92M	USD	Annual
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$5.19M	USD	Annual
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$26.80M	USD	Annual
Tax benefit (expense)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-3.84M	USD	Annual
Tax benefit (expense)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$451.00K	USD	Annual
Tax benefit (expense)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$1.61M	USD	Annual
Foreign exchange derivative instruments, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-8.01M	USD	Annual
Foreign exchange derivative instruments, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$1.37M	USD	Annual
Foreign exchange derivative instruments, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$9.09M	USD	Annual
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$51.00K	USD	Annual
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$703.00K	USD	Annual
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-673.00K	USD	Annual
Tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$248.00K	USD	Annual
Tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$19.00K	USD	Annual
Tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-160.00K	USD	Annual
Available-for-sale securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$455.00K	USD	Annual
Available-for-sale securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-513.00K	USD	Annual
Available-for-sale securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$32.00K	USD	Annual
Net gain (loss) arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$16.07M	USD	Annual
Net gain (loss) arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-3.07M	USD	Annual
Net gain (loss) arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$23.77M	USD	Annual
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$7.58M	USD	Annual
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-1.68M	USD	Annual
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$5.73M	USD	Annual
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$16.19M	USD	Annual
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$10.35M	USD	Annual
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.38M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-23.60M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-26.18M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-29.74M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.38M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-22.02M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.91M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.56M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.77M	USD	Annual
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$5.02M	USD	Annual
Comprehensive income (loss) attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$-8.15M	USD	Annual
Comprehensive income (loss) attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$21.35M	USD	Annual
Comprehensive income (loss) attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$-27.04M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.