10-Q Filing

Acushnet Holdings Corp. CIK: 1672013 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001672013-24-000045`
Period End Date	20240630
Filing Date	20240806
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	golf-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 198 Income Statement 144 Cash Flow Statement 152 Stockholders Equity 96 Comprehensive Income 104

Balance Sheet 198 line items

Line Item	Tag	Value	Unit	Period
Cash, cash equivalents and restricted cash ($13,013 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($13,013 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($13,013 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($13,013 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($13,013 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($13,013 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($13,013 and $12,532 attributable to the variable interest entity ("VIE"))	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash ($13,013 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`	$411.56M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$411.56M	USD	Point-in-time
Inventories ($3,714 and $9,621 attributable to the VIE)	`InventoryNet`	$482.61M	USD	Point-in-time
Inventories ($3,714 and $9,621 attributable to the VIE)	`InventoryNet`	$482.61M	USD	Point-in-time
Inventories ($3,714 and $9,621 attributable to the VIE)	`InventoryNet`	$615.53M	USD	Point-in-time
Inventories ($3,714 and $9,621 attributable to the VIE)	`InventoryNet`	$615.53M	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`	$62.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	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
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`	$119.07M	USD	Point-in-time
Prepaid and other assets	`OtherAssetsCurrent`	$119.07M	USD	Point-in-time
Inventories	`InventoryNet`	$482.61M	USD	Point-in-time
Inventories	`InventoryNet`	$482.61M	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`	$1.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.09B	USD	Point-in-time
Inventories	`InventoryNet`	$615.53M	USD	Point-in-time
Inventories	`InventoryNet`	$615.53M	USD	Point-in-time
Property, plant and equipment, net ($8,508 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 ($8,508 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 ($8,508 and $9,044 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$299.74M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$299.74M	USD	Point-in-time
Property, plant and equipment, net ($8,508 and $9,044 attributable to the VIE)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$299.74M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$299.74M	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
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$221.84M	USD	Point-in-time
Goodwill	`Goodwill`	$221.84M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$221.84M	USD	Point-in-time
Goodwill	`Goodwill`	$221.84M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$537.41M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$537.41M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$110.48M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$110.48M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$104.28M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$104.28M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$530.19M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$530.19M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$24.59M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$24.59M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$150.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$150.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$156.97M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$156.97M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$31.45M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$31.45M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$87.51M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$87.51M	USD	Point-in-time
Other assets ($1,924 and $1,972 attributable to the VIE)	`OtherAssetsNoncurrent`	$110.48M	USD	Point-in-time
Other assets ($1,924 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
Other assets ($1,924 and $1,972 attributable to the VIE)	`OtherAssetsNoncurrent`	$104.28M	USD	Point-in-time
Other assets ($1,924 and $1,972 attributable to the VIE)	`OtherAssetsNoncurrent`	$104.28M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$165.60M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$165.60M	USD	Point-in-time
Total assets	`Assets`	$2.20B	USD	Point-in-time
Total assets	`Assets`	$2.20B	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
Total assets	`Assets`	$2.27B	USD	Point-in-time
Total assets	`Assets`	$2.27B	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	62.73M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	62.73M	shares	Point-in-time
Short-term debt	`ShortTermBorrowings`	$29.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$29.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$23.15M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$23.15M	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
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
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	587,520.00	shares	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	587,520.00	shares	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$713.00K	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$713.00K	USD	Point-in-time
Accounts payable ($2,837 and $6,059 attributable to the VIE)	`AccountsPayableCurrent`	$150.51M	USD	Point-in-time
Accounts payable ($2,837 and $6,059 attributable to the VIE)	`AccountsPayableCurrent`	$150.51M	USD	Point-in-time
Accounts payable ($2,837 and $6,059 attributable to the VIE)	`AccountsPayableCurrent`	$156.97M	USD	Point-in-time
Accounts payable ($2,837 and $6,059 attributable to the VIE)	`AccountsPayableCurrent`	$156.97M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$45.25M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$45.25M	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 ($480 and $1,233 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$87.51M	USD	Point-in-time
Accrued compensation and benefits ($480 and $1,233 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$87.51M	USD	Point-in-time
Accrued compensation and benefits ($480 and $1,233 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$111.14M	USD	Point-in-time
Accrued compensation and benefits ($480 and $1,233 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$111.14M	USD	Point-in-time
Accrued expenses and other liabilities ($3,772 and $1,687 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$165.60M	USD	Point-in-time
Accrued expenses and other liabilities ($3,772 and $1,687 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$165.60M	USD	Point-in-time
Accrued expenses and other liabilities ($3,772 and $1,687 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$113.74M	USD	Point-in-time
Accrued expenses and other liabilities ($3,772 and $1,687 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$113.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$479.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$479.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$451.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$451.13M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$728.13M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$728.13M	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`	$7.32M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$7.32M	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`	$70.98M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$70.98M	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`	$84.14M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$84.14M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$79.61M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$79.61M	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`	$1.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.37B	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`	$9.79M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$9.79M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$10.21M	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$10.21M	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 62,728,903 and 63,429,243 shares issued	`CommonStockValue`	$63.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 62,728,903 and 63,429,243 shares issued	`CommonStockValue`	$63.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 62,728,903 and 63,429,243 shares issued	`CommonStockValue`	$63.00K	USD	Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 62,728,903 and 63,429,243 shares issued	`CommonStockValue`	$63.00K	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
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$792.56M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$792.56M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-123.04M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-123.04M	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$159.91M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$159.91M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$231.61M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$231.61M	USD	Point-in-time
Treasury stock, at cost; (587,520 of accrued share repurchases) (Note 10)	`TreasuryStockCommonValue`	$37.50M	USD	Point-in-time
Treasury stock, at cost; (587,520 of accrued share repurchases) (Note 10)	`TreasuryStockCommonValue`	$37.50M	USD	Point-in-time
Treasury stock, at cost; (587,520 of accrued share repurchases) (Note 10)	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock, at cost; (587,520 of accrued share repurchases) (Note 10)	`TreasuryStockCommonValue`	-	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
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$863.69M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$863.69M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$35.02M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$35.02M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$38.85M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$38.85M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.71M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.71M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	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`	$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`	$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`	$2.27B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.27B	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

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.38B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.38B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$689.36M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$689.36M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.39B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$683.87M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$683.87M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$320.84M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$320.84M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$641.73M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$641.73M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$312.11M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$312.11M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$641.46M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$641.46M	USD	2 Qtrs
Gross profit	`GrossProfit`	$371.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$371.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$734.20M	USD	2 Qtrs
Gross profit	`GrossProfit`	$734.20M	USD	2 Qtrs
Gross profit	`GrossProfit`	$749.69M	USD	2 Qtrs
Gross profit	`GrossProfit`	$749.69M	USD	2 Qtrs
Gross profit	`GrossProfit`	$368.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$368.52M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$464.55M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$464.55M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$242.01M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$242.01M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$482.68M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$482.68M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$246.08M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$246.08M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$32.59M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$32.59M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$16.14M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$16.14M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$31.05M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$31.05M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$16.51M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$16.51M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$7.20M	USD	2 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$7.20M	USD	2 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$7.02M	USD	2 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$7.02M	USD	2 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.51M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.51M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.51M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$3.51M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$106.49M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$106.49M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$231.39M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$231.39M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$227.40M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$227.40M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$106.02M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$106.02M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-27.18M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-27.18M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-14.10M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-14.10M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-10.95M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-10.95M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-20.84M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-20.84M	USD	2 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-543.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-543.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-1.09M	USD	2 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-1.09M	USD	2 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-428.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-428.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-882.00K	USD	2 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-882.00K	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.11M	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`	$209.46M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$199.34M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$199.34M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.38M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.38M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$41.47M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$41.47M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$20.75M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$20.75M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$44.62M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$44.62M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$21.21M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$21.21M	USD	1 Quarter
Net income	`ProfitLoss`	$70.16M	USD	1 Quarter
Net income	`ProfitLoss`	$70.16M	USD	1 Quarter
Net income	`ProfitLoss`	$154.72M	USD	2 Qtrs
Net income	`ProfitLoss`	$154.72M	USD	2 Qtrs
Net income	`ProfitLoss`	$74.36M	USD	1 Quarter
Net income	`ProfitLoss`	$74.36M	USD	1 Quarter
Net income	`ProfitLoss`	$167.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$167.98M	USD	2 Qtrs
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.47M	USD	2 Qtrs
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.47M	USD	2 Qtrs
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-291.00K	USD	1 Quarter
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-291.00K	USD	1 Quarter
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.26M	USD	1 Quarter
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.26M	USD	1 Quarter
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$53.00K	USD	2 Qtrs
Less: Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$53.00K	USD	2 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$74.66M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$74.66M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$159.19M	USD	2 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$159.19M	USD	2 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$167.93M	USD	2 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$167.93M	USD	2 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$71.43M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$71.43M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.46	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.46	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.48	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.48	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.45	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.45	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.47	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.47	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.09	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.34M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.34M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.28M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.28M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	64.28M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	64.28M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.94M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.94M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.52M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.52M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.65M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.65M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.65M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.65M	shares	1 Quarter

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$70.16M	USD	1 Quarter
Net income	`ProfitLoss`	$70.16M	USD	1 Quarter
Net income	`ProfitLoss`	$154.72M	USD	2 Qtrs
Net income	`ProfitLoss`	$154.72M	USD	2 Qtrs
Net income	`ProfitLoss`	$74.36M	USD	1 Quarter
Net income	`ProfitLoss`	$74.36M	USD	1 Quarter
Net income	`ProfitLoss`	$167.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$167.98M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.37M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.37M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.75M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.75M	USD	2 Qtrs
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealized`	$86.00K	USD	2 Qtrs
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealized`	$86.00K	USD	2 Qtrs
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealized`	$3.34M	USD	2 Qtrs
Unrealized foreign exchange gain	`ForeignCurrencyTransactionGainLossUnrealized`	$3.34M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$866.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$866.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$337.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$337.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$16.06M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$16.06M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.97M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.97M	USD	2 Qtrs
Loss (gain) on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$15.00K	USD	2 Qtrs
Loss (gain) on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$15.00K	USD	2 Qtrs
Loss (gain) on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-766.00K	USD	2 Qtrs
Loss (gain) on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-766.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$23.30M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$23.30M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.74M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.74M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$217.87M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$217.87M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$180.77M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$180.77M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-120.20M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-120.20M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-110.39M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-110.39M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.57M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.57M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-34.22M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-34.22M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$1.30M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$1.30M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$23.57M	USD	2 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$23.57M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$29.05M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$29.05M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.80M	USD	2 Qtrs
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$10.80M	USD	2 Qtrs
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$102.12M	USD	2 Qtrs
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$102.12M	USD	2 Qtrs
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$119.62M	USD	2 Qtrs
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$119.62M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.23M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.23M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.11M	USD	2 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.11M	USD	2 Qtrs
Additions to intangible assets (Note 17)	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Additions to intangible assets (Note 17)	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Additions to intangible assets (Note 17)	`PaymentsToAcquireIntangibleAssets`	$25.23M	USD	2 Qtrs
Additions to intangible assets (Note 17)	`PaymentsToAcquireIntangibleAssets`	$25.23M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$887.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$887.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.35M	USD	2 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.35M	USD	2 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.11M	USD	2 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.11M	USD	2 Qtrs
Repayments of short-term borrowings, net (Note $5)	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Repayments of short-term borrowings, net (Note $5)	`ProceedsFromRepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Repayments of short-term borrowings, net (Note $5)	`ProceedsFromRepaymentsOfShortTermDebt`	$-4.88M	USD	2 Qtrs
Repayments of short-term borrowings, net (Note $5)	`ProceedsFromRepaymentsOfShortTermDebt`	$-4.88M	USD	2 Qtrs
Proceeds from credit facilities (Note $5)	`ProceedsFromLongTermLinesOfCredit`	$692.68M	USD	2 Qtrs
Proceeds from credit facilities (Note $5)	`ProceedsFromLongTermLinesOfCredit`	$692.68M	USD	2 Qtrs
Proceeds from credit facilities (Note $5)	`ProceedsFromLongTermLinesOfCredit`	$779.92M	USD	2 Qtrs
Proceeds from credit facilities (Note $5)	`ProceedsFromLongTermLinesOfCredit`	$779.92M	USD	2 Qtrs
Repayments of credit facilities (Note $5)	`RepaymentsOfLongTermLinesOfCredit`	$638.80M	USD	2 Qtrs
Repayments of credit facilities (Note $5)	`RepaymentsOfLongTermLinesOfCredit`	$638.80M	USD	2 Qtrs
Repayments of credit facilities (Note $5)	`RepaymentsOfLongTermLinesOfCredit`	$661.61M	USD	2 Qtrs
Repayments of credit facilities (Note $5)	`RepaymentsOfLongTermLinesOfCredit`	$661.61M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$138.02M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$138.02M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$72.25M	USD	2 Qtrs
Purchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$72.25M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$27.41M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$27.41M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$28.08M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$28.08M	USD	2 Qtrs
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.58M	USD	2 Qtrs
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.58M	USD	2 Qtrs
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.46M	USD	2 Qtrs
Payment of employee restricted stock tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.46M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.08M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.08M	USD	2 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-62.38M	USD	2 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-62.38M	USD	2 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-63.02M	USD	2 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-63.02M	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`	$-249.00K	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.14M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.14M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.64M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.64M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.85M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.85M	USD	2 Qtrs
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`	$62.54M	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`	$80.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	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`	$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`	$62.54M	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`	$80.29M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.29M	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`	$3.77M	USD	2 Qtrs
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$3.77M	USD	2 Qtrs
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$6.86M	USD	2 Qtrs
Purchases of property, plant and equipment, accrued not paid	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$6.86M	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 operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$49.57M	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.37M	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.37M	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`	$607.00K	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$434.00K	USD	2 Qtrs
Additions to right-of-use assets obtained in exchange for finance lease obligations	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$434.00K	USD	2 Qtrs
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$1.01M	USD	Point-in-time
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$1.01M	USD	Point-in-time
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$944.00K	USD	Point-in-time
Dividend equivalents rights ("DERs") declared not paid	`DividendEquivalentsPayable`	$944.00K	USD	Point-in-time
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$14.85M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$14.85M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$37.50M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$37.50M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$37.50M	USD	2 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$37.50M	USD	2 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$14.85M	USD	2 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$14.85M	USD	2 Qtrs

Stockholders Equity 96 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.71M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.71M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	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`	$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`	$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	2 Qtrs
Sale of equity to redeemable noncontrolling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$264.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$155.35M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$155.35M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$70.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$70.74M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$168.28M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$168.28M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$74.63M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest`	$74.63M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.56M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-7.56M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.69M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.69M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-666.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-666.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.68M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.68M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.62M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.62M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.38M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.38M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.74M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.74M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.64M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.64M	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`	$-5.00K	USD	1 Quarter
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`	$-11.42M	USD	2 Qtrs
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-16.35M	USD	2 Qtrs
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-16.35M	USD	2 Qtrs
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-1.42M	USD	1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11)	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-1.42M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$72.80M	USD	2 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$72.80M	USD	2 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$47.53M	USD	2 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$47.53M	USD	2 Qtrs
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$23.99M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$23.99M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$37.50M	USD	1 Quarter
Purchases of common stock (Note 10)	`StockRepurchasedDuringPeriodValue`	$37.50M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$14.85M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$14.85M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$37.50M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$37.50M	USD	1 Quarter
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$37.50M	USD	2 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$37.50M	USD	2 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$14.85M	USD	2 Qtrs
Share repurchase liability (Note 10)	`TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability`	$14.85M	USD	2 Qtrs
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`	$27.30M	USD	2 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$27.30M	USD	2 Qtrs
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`	$13.63M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.63M	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`	$28.03M	USD	2 Qtrs
Dividends and dividend equivalents declared	`DividendsCommonStock`	$28.03M	USD	2 Qtrs
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`	$13.87M	USD	1 Quarter
Dividends and dividend equivalents declared	`DividendsCommonStock`	$13.87M	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
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	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
Redemption value adjustment (Note 1)	`MinorityInterestChangeInRedemptionValue`	$-1.00M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.71M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$898.71M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	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`	$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`	$976.70M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$976.70M	USD	Point-in-time

Comprehensive Income 104 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$70.16M	USD	1 Quarter
Net income	`ProfitLoss`	$70.16M	USD	1 Quarter
Net income	`ProfitLoss`	$154.72M	USD	2 Qtrs
Net income	`ProfitLoss`	$154.72M	USD	2 Qtrs
Net income	`ProfitLoss`	$74.36M	USD	1 Quarter
Net income	`ProfitLoss`	$74.36M	USD	1 Quarter
Net income	`ProfitLoss`	$167.98M	USD	2 Qtrs
Net income	`ProfitLoss`	$167.98M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.99M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.99M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.49M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.49M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.93M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.93M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.06M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.06M	USD	2 Qtrs
Unrealized holding gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$6.11M	USD	2 Qtrs
Unrealized holding gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$6.11M	USD	2 Qtrs
Unrealized holding gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$2.19M	USD	1 Quarter
Unrealized holding gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$2.19M	USD	1 Quarter
Unrealized holding gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$5.06M	USD	1 Quarter
Unrealized holding gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$5.06M	USD	1 Quarter
Unrealized holding gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$4.23M	USD	2 Qtrs
Unrealized holding gains arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$4.23M	USD	2 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$2.92M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$2.92M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$6.48M	USD	2 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$6.48M	USD	2 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$5.92M	USD	2 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$5.92M	USD	2 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$1.27M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$1.27M	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-111.00K	USD	2 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-111.00K	USD	2 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.25M	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$1.25M	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-314.00K	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-314.00K	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-538.00K	USD	2 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-538.00K	USD	2 Qtrs
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-423.00K	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-423.00K	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.55M	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.55M	USD	1 Quarter
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$297.00K	USD	2 Qtrs
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$297.00K	USD	2 Qtrs
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.71M	USD	2 Qtrs
Cash flow derivative instruments, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.71M	USD	2 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$253.00K	USD	2 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$253.00K	USD	2 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$698.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$698.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$163.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$163.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.10M	USD	2 Qtrs
Pension and other postretirement benefits adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$1.10M	USD	2 Qtrs
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$41.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$41.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$248.00K	USD	2 Qtrs
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$248.00K	USD	2 Qtrs
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$158.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$158.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$61.00K	USD	2 Qtrs
Tax benefit	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$61.00K	USD	2 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$122.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$122.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$856.00K	USD	2 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$856.00K	USD	2 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$540.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$540.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$192.00K	USD	2 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$192.00K	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.53M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-7.53M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-18.95M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-18.95M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-486.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-486.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.50M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.50M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$163.49M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$163.49M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.88M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.88M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.63M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.63M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$135.77M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$135.77M	USD	2 Qtrs
Less: Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-175.00K	USD	1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-175.00K	USD	1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.73M	USD	2 Qtrs
Less: Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.73M	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`	$233.00K	USD	2 Qtrs
Less: Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Less: Comprehensive loss (income) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$140.50M	USD	2 Qtrs
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$140.50M	USD	2 Qtrs
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$74.05M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$74.05M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$63.87M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$63.87M	USD	1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$163.25M	USD	2 Qtrs
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.