10-Q Filing

Acushnet Holdings Corp. CIK: 1672013 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001672013-23-000063`
Period End Date	20230630
Filing Date	20230803
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	golf-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 72 Cash Flow Statement 83 Stockholders Equity 50 Comprehensive Income 52

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Cash, cash equivalents and restricted cash ($12,032 and $14,376 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($12,032 and $14,376 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($12,032 and $14,376 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($12,032 and $14,376 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$394.89M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$216.69M	USD	Point-in-time
Inventories ($10,063 and $17,866 attributable to the VIE)	`InventoryNet`	$674.68M	USD	Point-in-time
Inventories ($10,063 and $17,866 attributable to the VIE)	`InventoryNet`	$562.33M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.09M	USD	Point-in-time
Prepaid and other assets	`OtherAssetsCurrent`	$108.79M	USD	Point-in-time
Prepaid and other assets	`OtherAssetsCurrent`	$131.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Inventories	`InventoryNet`	$674.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.06B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.15B	USD	Point-in-time
Inventories	`InventoryNet`	$562.33M	USD	Point-in-time
Property, plant and equipment, net ($9,613 and $10,089 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$267.28M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$267.28M	USD	Point-in-time
Property, plant and equipment, net ($9,613 and $10,089 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$254.47M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$254.47M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$224.81M	USD	Point-in-time
Goodwill	`Goodwill`	$224.81M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$224.30M	USD	Point-in-time
Goodwill	`Goodwill`	$224.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$81.99M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$119.71M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$544.33M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$525.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$23.75M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$167.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$47.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$131.26M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$98.25M	USD	Point-in-time
Other assets ($2,030 and $2,083 attributable to the VIE)	`OtherAssetsNoncurrent`	$81.99M	USD	Point-in-time
Other assets ($2,030 and $2,083 attributable to the VIE)	`OtherAssetsNoncurrent`	$119.71M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$87.30M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$202.12M	USD	Point-in-time
Total assets	`Assets`	$2.33B	USD	Point-in-time
Total assets	`Assets`	$2.19B	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$136.48M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$54.18M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$88.88M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$37.23M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Short-term debt	`ShortTermBorrowings`	$40.34M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	76.32M	shares	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.58M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	76.78M	shares	Point-in-time
Accounts payable ($4,128 and $11,914 attributable to the VIE)	`AccountsPayableCurrent`	$167.00M	USD	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	8.89M	shares	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	10.18M	shares	Point-in-time
Accounts payable ($4,128 and $11,914 attributable to the VIE)	`AccountsPayableCurrent`	$131.26M	USD	Point-in-time
Accrued share repurchases (in shares)	`TreasuryStockSharesAccruedShareRepurchase`	2.00M	shares	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$62.15M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$40.92M	USD	Point-in-time
Accrued share repurchases (in shares)	`TreasuryStockSharesAccruedShareRepurchase`	286,000.00	shares	Point-in-time
Accrued compensation and benefits ($1,282 and $1,651 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$98.25M	USD	Point-in-time
Accrued compensation and benefits ($1,282 and $1,651 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$87.30M	USD	Point-in-time
Accrued expenses and other liabilities ($2,103 and $3,380 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$202.12M	USD	Point-in-time
Accrued expenses and other liabilities ($2,103 and $3,380 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$136.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$548.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$456.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$642.72M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$527.51M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$5.64M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$74.23M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$74.78M	USD	Point-in-time
Other noncurrent liabilities ($61 and $2,145 attributable to the VIE)	`OtherLiabilitiesNoncurrent`	$54.18M	USD	Point-in-time
Other noncurrent liabilities ($61 and $2,145 attributable to the VIE)	`OtherLiabilitiesNoncurrent`	$88.88M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.27B	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$6.66M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$7.69M	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 76,781,867 and 76,321,523 shares issued	`CommonStockValue`	$77.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 76,781,867 and 76,321,523 shares issued	`CommonStockValue`	$76.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$960.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$965.45M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-109.67M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-114.34M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$613.58M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$473.13M	USD	Point-in-time
Treasury stock, at cost; 10,175,003 and 8,892,425 shares (including 286,000 and 2,000,839 of accrued share repurchases (Note 10))	`TreasuryStockCommonValue`	$385.17M	USD	Point-in-time
Treasury stock, at cost; 10,175,003 and 8,892,425 shares (including 286,000 and 2,000,839 of accrued share repurchases (Note 10))	`TreasuryStockCommonValue`	$447.54M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$1.02B	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$939.06M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$38.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$37.65M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.33B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.19B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$658.60M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$689.36M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.26B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.38B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$641.46M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$320.84M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$314.99M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$604.08M	USD	2 Qtrs
Gross profit	`GrossProfit`	$343.61M	USD	1 Quarter
Gross profit	`GrossProfit`	$368.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$734.20M	USD	2 Qtrs
Gross profit	`GrossProfit`	$660.61M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$242.01M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$434.86M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$464.55M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$239.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$16.51M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$31.05M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$27.91M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$13.94M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.51M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.92M	USD	2 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$7.20M	USD	2 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$1.95M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$193.92M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$106.49M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$88.55M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$231.39M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-3.37M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-10.95M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-20.84M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-2.09M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-1.09M	USD	2 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-3.47M	USD	2 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-2.15M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-428.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.11M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$209.46M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$84.31M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$187.07M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$16.07M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$36.99M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$41.47M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$20.75M	USD	1 Quarter
Net income	`ProfitLoss`	$74.36M	USD	1 Quarter
Net income	`ProfitLoss`	$68.24M	USD	1 Quarter
Net income	`ProfitLoss`	$150.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$167.98M	USD	2 Qtrs
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$53.00K	USD	2 Qtrs
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.59M	USD	2 Qtrs
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.78M	USD	1 Quarter
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-291.00K	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$147.50M	USD	2 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$167.93M	USD	2 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$74.66M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$66.45M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.01	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.46	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.91	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.00	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.45	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.28M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	73.21M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.34M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.39M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.65M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.66M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.65M	shares	2 Qtrs

Cash Flow Statement 83 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$74.36M	USD	1 Quarter
Net income	`ProfitLoss`	$68.24M	USD	1 Quarter
Net income	`ProfitLoss`	$150.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$167.98M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.37M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.66M	USD	2 Qtrs
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-6.77M	USD	2 Qtrs
Unrealized foreign exchange (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$3.34M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$406.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$337.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$12.32M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$16.06M	USD	2 Qtrs
(Gain) loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-22.00K	USD	2 Qtrs
(Gain) loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$15.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$23.30M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.24M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$228.84M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$180.77M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$70.75M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-110.39M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$33.70M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-34.22M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$1.87M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$23.57M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$20.14M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$29.05M	USD	2 Qtrs
Cash flows provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$119.62M	USD	2 Qtrs
Cash flows provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-90.64M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.46M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.23M	USD	2 Qtrs
Additions to intangible assets (Note 16)	`PaymentsToAcquireIntangibleAssets`	$25.23M	USD	2 Qtrs
Additions to intangible assets (Note 16)	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$887.00K	USD	2 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.46M	USD	2 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.35M	USD	2 Qtrs
(Repayments of) proceeds from short-term borrowings, net (Note 5)	`ProceedsFromRepaymentsOfShortTermDebt`	$-4.88M	USD	2 Qtrs
(Repayments of) proceeds from short-term borrowings, net (Note 5)	`ProceedsFromRepaymentsOfShortTermDebt`	$91.27M	USD	2 Qtrs
Proceeds from revolving credit facilities (Note 5)	`ProceedsFromLongTermLinesOfCredit`	$779.92M	USD	2 Qtrs
Proceeds from revolving credit facilities (Note 5)	`ProceedsFromLongTermLinesOfCredit`	-	USD	2 Qtrs
Repayments of revolving credit facilities (Note 5)	`RepaymentsOfLongTermLinesOfCredit`	$661.61M	USD	2 Qtrs
Repayments of revolving credit facilities (Note 5)	`RepaymentsOfLongTermLinesOfCredit`	-	USD	2 Qtrs
Repayments of term loan facility (Note 5)	`RepaymentsOfLongTermDebt`	$8.75M	USD	2 Qtrs
Repayments of term loan facility (Note 5)	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$138.02M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$96.57M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$27.41M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$26.91M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$1.60M	USD	2 Qtrs
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.46M	USD	2 Qtrs
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.66M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.08M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.60M	USD	2 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-62.38M	USD	2 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-56.83M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-249.00K	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.66M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.64M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-172.59M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$281.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$109.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$2.50M	USD	2 Qtrs
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$3.77M	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$15.80M	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$49.57M	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$607.00K	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$335.00K	USD	2 Qtrs
Additions to treasury stock	`IncreaseDecreaseToTreasuryStock`	$1.60M	USD	2 Qtrs
Additions to treasury stock	`IncreaseDecreaseToTreasuryStock`	$2.09M	USD	2 Qtrs
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$904.00K	USD	Point-in-time
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$1.01M	USD	Point-in-time
Contingent consideration (Note 16)	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$1.40M	USD	Point-in-time
Contingent consideration (Note 16)	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$14.85M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$14.85M	USD	2 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	-	USD	2 Qtrs

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Purchase of equity from noncontrolling interest (Note 16)	`MinorityInterestDecreaseFromRedemptions`	$4.74M	USD	1 Quarter
Purchase of equity from noncontrolling interest (Note 16)	`MinorityInterestDecreaseFromRedemptions`	$4.74M	USD	2 Qtrs
Sale of equity to redeemable noncontrolling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$264.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$74.63M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$68.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$168.28M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$150.24M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-23.12M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.17M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-666.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.68M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.99M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.80M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.62M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.74M	USD	2 Qtrs
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-11.42M	USD	2 Qtrs
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-5.00K	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-10.37M	USD	2 Qtrs
Purchases of common stock (Note 10)	`TreasuryStockValueAcquiredCostMethodNet`	$68.96M	USD	2 Qtrs
Purchases of common stock (Note 10)	`TreasuryStockValueAcquiredCostMethodNet`	$47.53M	USD	2 Qtrs
Purchases of common stock (Note 10)	`TreasuryStockValueAcquiredCostMethodNet`	$39.07M	USD	1 Quarter
Purchases of common stock (Note 10)	`TreasuryStockValueAcquiredCostMethodNet`	$23.99M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$14.85M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$14.85M	USD	2 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	-	USD	2 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$53.05M	USD	Annual
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.40M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.47M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$26.87M	USD	2 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.63M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.19M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$27.30M	USD	2 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$12.99M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.67M	USD	1 Quarter
Dividends declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.60M	USD	2 Qtrs
Dividends declared to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.50M	USD	1 Quarter
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	1 Quarter
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$74.36M	USD	1 Quarter
Net income	`ProfitLoss`	$68.24M	USD	1 Quarter
Net income	`ProfitLoss`	$150.09M	USD	2 Qtrs
Net income	`ProfitLoss`	$167.98M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-24.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.49M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-32.06M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.93M	USD	2 Qtrs
Unrealized holding gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$12.05M	USD	2 Qtrs
Unrealized holding gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$4.23M	USD	2 Qtrs
Unrealized holding gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$8.97M	USD	1 Quarter
Unrealized holding gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$5.06M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$1.27M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$1.59M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$6.48M	USD	2 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$2.94M	USD	2 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.88M	USD	2 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-538.00K	USD	2 Qtrs
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$2.36M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.25M	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$5.03M	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$6.23M	USD	2 Qtrs
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.55M	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.71M	USD	2 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.10M	USD	2 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-1.67M	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-3.54M	USD	2 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$698.00K	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-819.00K	USD	2 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$158.00K	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-376.00K	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$248.00K	USD	2 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$856.00K	USD	2 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.72M	USD	2 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$540.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.30M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-23.12M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-18.17M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-486.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.50M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.88M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$163.49M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$126.97M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.07M	USD	1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.42M	USD	2 Qtrs
Less: Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$233.00K	USD	2 Qtrs
Less: Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.67M	USD	1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-175.00K	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$74.05M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$124.55M	USD	2 Qtrs
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$48.40M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$163.25M	USD	2 Qtrs

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