10-Q Filing

Acushnet Holdings Corp. CIK: 1672013 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001672013-24-000027`
Period End Date	20240331
Filing Date	20240507
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	golf-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 188 Income Statement 72 Cash Flow Statement 144 Stockholders Equity 50 Comprehensive Income 52

Balance Sheet 188 line items

Line Item	Tag	Value	Unit	Period
Cash, cash equivalents and restricted cash ($12,085 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($12,085 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($12,085 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($12,085 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($12,085 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($12,085 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($12,085 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($12,085 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$201.35M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$201.35M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$464.95M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$464.95M	USD	Point-in-time
Inventories ($5,783 and $9,621 attributable to the VIE)	`InventoryNet`	$615.53M	USD	Point-in-time
Inventories ($5,783 and $9,621 attributable to the VIE)	`InventoryNet`	$615.53M	USD	Point-in-time
Inventories ($5,783 and $9,621 attributable to the VIE)	`InventoryNet`	$537.41M	USD	Point-in-time
Inventories ($5,783 and $9,621 attributable to the VIE)	`InventoryNet`	$537.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.28M	USD	Point-in-time
Prepaid and other assets	`OtherAssetsCurrent`	$114.37M	USD	Point-in-time
Prepaid and other assets	`OtherAssetsCurrent`	$114.37M	USD	Point-in-time
Prepaid and other assets	`OtherAssetsCurrent`	$123.36M	USD	Point-in-time
Prepaid and other assets	`OtherAssetsCurrent`	$123.36M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$996.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$996.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.17B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.17B	USD	Point-in-time
Inventories	`InventoryNet`	$615.53M	USD	Point-in-time
Inventories	`InventoryNet`	$615.53M	USD	Point-in-time
Inventories	`InventoryNet`	$537.41M	USD	Point-in-time
Inventories	`InventoryNet`	$537.41M	USD	Point-in-time
Property, plant and equipment, net ($8,877 and $9,044 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$295.34M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$295.34M	USD	Point-in-time
Property, plant and equipment, net ($8,877 and $9,044 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$295.34M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$295.34M	USD	Point-in-time
Property, plant and equipment, net ($8,877 and $9,044 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$293.39M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$293.39M	USD	Point-in-time
Property, plant and equipment, net ($8,877 and $9,044 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$293.39M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$293.39M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$223.22M	USD	Point-in-time
Goodwill	`Goodwill`	$223.22M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$223.22M	USD	Point-in-time
Goodwill	`Goodwill`	$223.22M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$225.30M	USD	Point-in-time
Goodwill	`Goodwill`	$225.30M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$225.30M	USD	Point-in-time
Goodwill	`Goodwill`	$225.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$105.54M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$105.54M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$110.48M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$110.48M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$533.74M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$533.74M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$537.41M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$537.41M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$31.45M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$31.45M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$150.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$150.51M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$26.62M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$26.62M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$151.18M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$151.18M	USD	Point-in-time
Other assets ($1,951 and $1,972 attributable to the VIE)	`OtherAssetsNoncurrent`	$105.54M	USD	Point-in-time
Other assets ($1,951 and $1,972 attributable to the VIE)	`OtherAssetsNoncurrent`	$105.54M	USD	Point-in-time
Other assets ($1,951 and $1,972 attributable to the VIE)	`OtherAssetsNoncurrent`	$110.48M	USD	Point-in-time
Other assets ($1,951 and $1,972 attributable to the VIE)	`OtherAssetsNoncurrent`	$110.48M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$111.14M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$111.14M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$67.55M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$67.55M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$113.74M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$113.74M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$129.03M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$129.03M	USD	Point-in-time
Total assets	`Assets`	$2.36B	USD	Point-in-time
Total assets	`Assets`	$2.36B	USD	Point-in-time
Total assets	`Assets`	$2.20B	USD	Point-in-time
Total assets	`Assets`	$2.20B	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
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
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
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`	$29.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$29.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	63.43M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	63.43M	shares	Point-in-time
Short-term debt	`ShortTermBorrowings`	$30.51M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$30.51M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	63.29M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	63.29M	shares	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$351.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$351.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$617.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$617.00K	USD	Point-in-time
Accounts payable ($3,151 and $6,059 attributable to the VIE)	`AccountsPayableCurrent`	$150.51M	USD	Point-in-time
Accounts payable ($3,151 and $6,059 attributable to the VIE)	`AccountsPayableCurrent`	$150.51M	USD	Point-in-time
Accounts payable ($3,151 and $6,059 attributable to the VIE)	`AccountsPayableCurrent`	$151.18M	USD	Point-in-time
Accounts payable ($3,151 and $6,059 attributable to the VIE)	`AccountsPayableCurrent`	$151.18M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$57.18M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$57.18M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$46.40M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$46.40M	USD	Point-in-time
Accrued compensation and benefits ($240 and $1,233 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$111.14M	USD	Point-in-time
Accrued compensation and benefits ($240 and $1,233 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$111.14M	USD	Point-in-time
Accrued compensation and benefits ($240 and $1,233 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$67.55M	USD	Point-in-time
Accrued compensation and benefits ($240 and $1,233 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$67.55M	USD	Point-in-time
Accrued expenses and other liabilities ($4,190 and $1,687 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$113.74M	USD	Point-in-time
Accrued expenses and other liabilities ($4,190 and $1,687 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$113.74M	USD	Point-in-time
Accrued expenses and other liabilities ($4,190 and $1,687 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$129.03M	USD	Point-in-time
Accrued expenses and other liabilities ($4,190 and $1,687 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$129.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$451.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$451.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$436.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$436.08M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$833.34M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$833.34M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$671.82M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$671.82M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.29M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.29M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.08M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.08M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$69.95M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$69.95M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$69.63M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$69.63M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$81.27M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$81.27M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$84.14M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$84.14M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.43B	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	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`	$9.60M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$9.60M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$9.79M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$9.79M	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 63,287,749 and 63,429,243 shares issued	`CommonStockValue`	$63.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 63,287,749 and 63,429,243 shares issued	`CommonStockValue`	$63.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 63,287,749 and 63,429,243 shares issued	`CommonStockValue`	$63.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 63,287,749 and 63,429,243 shares issued	`CommonStockValue`	$63.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$794.07M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$794.07M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$808.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$808.62M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-104.35M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-104.35M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-115.48M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-115.48M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$205.08M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$205.08M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$159.91M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$159.91M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$883.74M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$883.74M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$864.24M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$864.24M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$38.85M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$38.85M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$35.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$35.70M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.44M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.44M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.20B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.20B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.36B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.36B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$686.29M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$686.29M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$707.55M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$707.55M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$320.62M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$320.62M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$329.62M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$329.62M	USD	1 Quarter
Gross profit	`GrossProfit`	$377.94M	USD	1 Quarter
Gross profit	`GrossProfit`	$377.94M	USD	1 Quarter
Gross profit	`GrossProfit`	$365.67M	USD	1 Quarter
Gross profit	`GrossProfit`	$365.67M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$222.54M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$222.54M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$236.59M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$236.59M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$14.54M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$14.54M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$16.45M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$16.45M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.51M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.51M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.69M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.69M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$124.90M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$124.90M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$121.38M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$121.38M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-9.90M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-9.90M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-13.08M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-13.08M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-664.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-664.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-339.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-339.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.97M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.97M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$114.34M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$114.34M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$23.41M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$23.41M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$20.73M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$20.73M	USD	1 Quarter
Net income	`ProfitLoss`	$84.56M	USD	1 Quarter
Net income	`ProfitLoss`	$84.56M	USD	1 Quarter
Net income	`ProfitLoss`	$93.62M	USD	1 Quarter
Net income	`ProfitLoss`	$93.62M	USD	1 Quarter
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$344.00K	USD	1 Quarter
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$344.00K	USD	1 Quarter
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.20M	USD	1 Quarter
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.20M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$87.76M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$87.76M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$93.28M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$93.28M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.36	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.36	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.37	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.37	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.35	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.35	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.36	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.36	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.21M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.21M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	64.62M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	64.62M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.65M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.65M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.89M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.89M	shares	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$84.56M	USD	1 Quarter
Net income	`ProfitLoss`	$84.56M	USD	1 Quarter
Net income	`ProfitLoss`	$93.62M	USD	1 Quarter
Net income	`ProfitLoss`	$93.62M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.78M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.78M	USD	1 Quarter
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealized`	$2.77M	USD	1 Quarter
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealized`	$2.77M	USD	1 Quarter
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealized`	$350.00K	USD	1 Quarter
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealized`	$350.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$165.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$165.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$431.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$431.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$7.28M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$7.28M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$7.42M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$7.42M	USD	1 Quarter
Loss (gain) on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-424.00K	USD	1 Quarter
Loss (gain) on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-424.00K	USD	1 Quarter
Loss (gain) on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$6.00K	USD	1 Quarter
Loss (gain) on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$6.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$14.28M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$14.28M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.54M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.54M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$267.85M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$267.85M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$218.54M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$218.54M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-69.89M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-69.89M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-35.13M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-35.13M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.42M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.42M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.83M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.83M	USD	1 Quarter
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$31.47M	USD	1 Quarter
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$31.47M	USD	1 Quarter
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$12.34M	USD	1 Quarter
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$12.34M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$33.29M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$33.29M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$54.84M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$54.84M	USD	1 Quarter
Cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-86.42M	USD	1 Quarter
Cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-86.42M	USD	1 Quarter
Cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-109.52M	USD	1 Quarter
Cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-109.52M	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.28M	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.28M	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.70M	USD	1 Quarter
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.70M	USD	1 Quarter
Additions to intangible assets (Note 17)	`PaymentsToAcquireIntangibleAssets`	$22.23M	USD	1 Quarter
Additions to intangible assets (Note 17)	`PaymentsToAcquireIntangibleAssets`	$22.23M	USD	1 Quarter
Additions to intangible assets (Note 17)	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Additions to intangible assets (Note 17)	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$901.00K	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$901.00K	USD	1 Quarter
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.83M	USD	1 Quarter
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.83M	USD	1 Quarter
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.28M	USD	1 Quarter
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.28M	USD	1 Quarter
Repayments of short-term borrowings, net (Note $5)	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	1 Quarter
Repayments of short-term borrowings, net (Note $5)	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	1 Quarter
Repayments of short-term borrowings, net (Note $5)	`ProceedsFromRepaymentsOfShortTermDebt`	$-3.80M	USD	1 Quarter
Repayments of short-term borrowings, net (Note $5)	`ProceedsFromRepaymentsOfShortTermDebt`	$-3.80M	USD	1 Quarter
Proceeds from credit facilities (Note 5)	`ProceedsFromLongTermLinesOfCredit`	$539.78M	USD	1 Quarter
Proceeds from credit facilities (Note 5)	`ProceedsFromLongTermLinesOfCredit`	$539.78M	USD	1 Quarter
Proceeds from credit facilities (Note 5)	`ProceedsFromLongTermLinesOfCredit`	$436.71M	USD	1 Quarter
Proceeds from credit facilities (Note 5)	`ProceedsFromLongTermLinesOfCredit`	$436.71M	USD	1 Quarter
Repayments of credit facilities (Note 5)	`RepaymentsOfLongTermLinesOfCredit`	$275.87M	USD	1 Quarter
Repayments of credit facilities (Note 5)	`RepaymentsOfLongTermLinesOfCredit`	$275.87M	USD	1 Quarter
Repayments of credit facilities (Note 5)	`RepaymentsOfLongTermLinesOfCredit`	$271.83M	USD	1 Quarter
Repayments of credit facilities (Note 5)	`RepaymentsOfLongTermLinesOfCredit`	$271.83M	USD	1 Quarter
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$116.12M	USD	1 Quarter
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$116.12M	USD	1 Quarter
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$33.32M	USD	1 Quarter
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$33.32M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$14.63M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$14.63M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$14.30M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$14.30M	USD	1 Quarter
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.36M	USD	1 Quarter
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.36M	USD	1 Quarter
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.46M	USD	1 Quarter
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.46M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.08M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.08M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Cash flows provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$119.31M	USD	1 Quarter
Cash flows provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$119.31M	USD	1 Quarter
Cash flows provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$101.57M	USD	1 Quarter
Cash flows provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$101.57M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.49M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.49M	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$322.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$322.00K	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.62M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.62M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.71M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.71M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.72M	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, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	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`	$3.92M	USD	1 Quarter
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$3.92M	USD	1 Quarter
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$3.60M	USD	1 Quarter
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$3.60M	USD	1 Quarter
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$41.89M	USD	1 Quarter
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$41.89M	USD	1 Quarter
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.27M	USD	1 Quarter
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.27M	USD	1 Quarter
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$434.00K	USD	1 Quarter
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$434.00K	USD	1 Quarter
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$607.00K	USD	1 Quarter
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$607.00K	USD	1 Quarter
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$496.00K	USD	Point-in-time
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$496.00K	USD	Point-in-time
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$452.00K	USD	Point-in-time
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$452.00K	USD	Point-in-time
Contingent consideration (Note 17)	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
Contingent consideration (Note 17)	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
Contingent consideration (Note 17)	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$3.00M	USD	Point-in-time
Contingent consideration (Note 17)	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$3.00M	USD	Point-in-time

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.44M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.44M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time
Sale of equity to redeemable noncontrolling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$264.00K	USD	1 Quarter
Sale of equity to redeemable noncontrolling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$264.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$84.61M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$84.61M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$93.65M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$93.65M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.01M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.01M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-11.13M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-11.13M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.12M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.12M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.26M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.26M	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-11.41M	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-11.41M	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-14.93M	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-14.93M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$23.54M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$23.54M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$35.30M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$35.30M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$14.15M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$14.15M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.10M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.10M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.67M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.67M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$53.34M	USD	Annual
Dividends and dividend equivalents declared	`DividendsCommonStock`	$53.34M	USD	Annual
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.63M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.63M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$12.94M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$12.94M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.44M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$919.44M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.09M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$84.56M	USD	1 Quarter
Net income	`ProfitLoss`	$84.56M	USD	1 Quarter
Net income	`ProfitLoss`	$93.62M	USD	1 Quarter
Net income	`ProfitLoss`	$93.62M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$565.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$565.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.07M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.07M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-833.00K	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-833.00K	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$3.92M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$3.92M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$3.00M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$3.00M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$5.21M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$5.21M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$203.00K	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$203.00K	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.78M	USD	1 Quarter
Tax (expense) benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.78M	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.26M	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.26M	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$720.00K	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$720.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$90.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$90.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$406.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$406.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$20.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$20.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$90.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$90.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$70.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$70.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$316.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$316.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-11.42M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-11.42M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.01M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.01M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.14M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.14M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$89.61M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$89.61M	USD	1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$408.00K	USD	1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$408.00K	USD	1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.49M	USD	1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.49M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$76.63M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$76.63M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$89.20M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$89.20M	USD	1 Quarter

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